Muster Roll No. : 6301	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404050/DP/10393134	Work Name : Mango Plantation (MD) of Chhotray Hembram & 7 others

Measurement Book Detail

MB NO.  05        Page NO.  82

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 SIBA HEMBRAM(Self) OR-04-050-008-002/1136-A ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL067389 Credited 07/09/2021   2 DULARI HANSDA OR-04-050-008-002/1116 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI 2404050WL067389 Credited 07/09/2021   3 HARIRAM TUDU OR-04-050-008-002/1120 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI 2404050WL067389 Credited 07/09/2021   4 DANGI OR-04-050-008-002/1120 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI 2404050WL067389 Credited 07/09/2021   5 BUDUJA OR-04-050-008-002/1132 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI 2404050WL067389 Credited 07/09/2021   6 MANARANJAN OR-04-050-008-002/1143 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL067389 Credited 07/09/2021   7 SONIA SOREN(Daughter-in-Law) OR-04-050-008-002/1143 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL067389 Credited 07/09/2021   8 NAHA OR-04-050-008-002/1149 ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL067389 Credited 07/09/2021   9 MANJUR HANSDA OR-04-050-008-002/1110 OTHER BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL067389 Credited 06/09/2021   10 SUGI BASKE(Wife) OR-04-050-008-002/1116-B ST BANPOKHARIA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050WL067389 Credited 07/09/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60