Muster Roll No. : 24620	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404050/DP/10406912	Work Name : Mango Plantation (MD) of Sanat Marndi & 14 others

Measurement Book Detail

MB NO.  02        Page NO.  21

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 GEETA OR-04-050-005-009/10210 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL220308 Credited 15/03/2021   2 SARATHI HEMBRAM OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL220308 Credited 12/03/2021   3 SAHAGI SOREN(Daughter-in-Law) OR-04-050-005-009/10204 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL220308 Credited 12/03/2021   4 BARI MURMU(Daughter-in-Law) OR-04-050-005-009/18704 ST KADUANI P P A A A A A 2 207 414 0 0 414 BANK OF INDIA BISOI BKID0005456 2404050WL220308 Credited 12/03/2021   5 JAGU SOREN(Self) OR-04-050-005-009/20749 OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL220308 Credited 12/03/2021   6 RANI SOREN(Wife) OR-04-050-005-009/20749 OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL220308 Credited 12/03/2021   7 MADA OR-04-050-005-009/10203 ST KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID000547 2404050WL220308 Credited 15/03/2021   8 JASMI HEMBRAM.(Wife) OR-04-050-005-009/10216-A OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL220308 Credited 12/03/2021   9 SITAMANI MURMU(Wife) OR-04-050-005-009/20750 OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL220308 Credited 12/03/2021   10 KUILI TUDU(Daughter) OR-04-050-005-009/20601 OTHER KADUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL220308 Credited 12/03/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56