Muster Roll No. : 6287	Date From : 14/08/2021    Date To : 20/08/2021	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.  58

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 A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL063648 Credited 29/08/2021   2 AINA MANI MURMU(Daughter-in-Law) OR-04-050-005-009/10100 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   3 DURGA OR-04-050-005-009/10065 ST KADUANI P A P P P P A 5 215 1075 0 0 1075 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   4 RINA OR-04-050-005-009/10070 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   5 SALMA HEMBRAM(Daughter-in-Law) OR-04-050-005-009/10070 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   6 LAXMIMANI MURMU(Daughter) OR-04-050-005-009/10100 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   7 PIRTHI(Self) OR-04-050-005-002/16340 ST BAHAGAL P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   8 SINGRAI OR-04-050-005-009/10110 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   9 SAMAI OR-04-050-005-009/10130 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050WL063648 Credited 29/08/2021   10 MINA SOREN(Daughter) OR-04-050-005-009/10072 ST KADUANI P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL063648 Credited 29/08/2021   Daily Attendence 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12685 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59