Muster Roll No. : 16031	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 0015123    Sanction Date : 19/07/2021
Work Code : 2404066/DP/10519007	Work Name : Mango (ND) PLANTATION OF JAGANNATH MARANDI & 02 OTHERS (2404066/DP/10519007)

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 FULAMANI MAJHI(Wife) OR-04-066-009-001/22790 ST BANKISOLE P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   2 RAMDASH MARNDI(Self) OR-04-066-009-001/23374 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   3 JAGANNATHA MARNDI(Self) OR-04-066-009-001/23382 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 02/10/2021   4 KAMA MARANDI(Self) OR-04-066-009-001/23487 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   5 RAMARANJAN MARANDI OR-04-066-009-001/5990 SC BANKISOLE A A A A X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263   6 PADAN SOREN(Self) OR-04-066-009-001/23155 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   7 DULAL TUDU(Self) OR-04-066-009-001/23156 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   8 RAMCHANDRA MAJHI(Son) OR-04-066-009-001/23157 ST BANKISOLE P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263 Credited 01/10/2021   9 FULMANI MAJHI(Self) OR-04-066-009-001/23157 ST BANKISOLE A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL082263   10 KANHUCHARAN HEMRAM OR-04-066-009-001/5998 ST BANKISOLE P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL082263 Credited 01/10/2021   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44