Muster Roll No. : 22206	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404050/DP/10406912	Work Name : Mango Plantation (MD) of Sanat Marndi & 14 others (2404050/DP/10406912)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 BAIDHAR MUNDA LOHAR(Son) OR-04-050-005-009/10115 ST KADUANI P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL188894 Credited 05/12/2020   2 DURGA OR-04-050-005-009/10065 ST KADUANI P A A A A A A 1 207 207 0 0 207 BANK OF INDIA BISOI BKID0005456 2404050WL188894 Credited 07/12/2020   3 BASANTI OR-04-050-005-009/10085 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL188894 Credited 07/12/2020   4 PIRTHI(Self) OR-04-050-005-002/16340 ST BAHAGAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL188894 Credited 05/12/2020   5 RAMESH OR-04-050-005-009/10085 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL188894 Credited 05/12/2020   6 DIPAK OR-04-050-005-009/10070 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL188894 Credited 05/12/2020   7 SIJATA RANI TAMUDIA(Daughter) OR-04-050-005-009/10055-A OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL188894 Credited 07/12/2020   8 SASMITA. RANI TAMUDIA(Daughter) OR-04-050-005-009/10055-A OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL188894 Credited 07/12/2020   9 LAXMI TAMUDIA(Self) OR-04-050-005-009/10055-A OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL188894 Credited 07/12/2020   10 SIDHA OR-04-050-005-009/10114 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL188894 Credited 07/12/2020   Daily Attendence 10 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51