Muster Roll No. : 9597	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 5123    Sanction Date : 19/07/2021
Work Code : 2404062/DP/10503481	Work Name : Cashew Plantation of Badra Hansdha & 25 Others (2404062/DP/10503481)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 RABANA HEMBRAM(Self) OR-04-062-004-009/3925 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 21/10/2021   2 RABINDRA MARNDI OR-04-062-004-009/3927 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 21/10/2021   3 GELHI KISKU OR-04-062-004-009/3942 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 21/10/2021   4 SHYAMA MARNDI OR-04-062-004-009/3957 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 21/10/2021   5 HIRA MARNDI OR-04-062-004-009/3957 ST SANSA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537   6 LAXMIDHAR MARNDI(Self) OR-04-062-004-009/3926-A OTHER SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 10/11/2021   7 SANTI MARNDI OR-04-062-004-009/3970 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA Bachhuripal 5475 2404062WL085537 Credited 21/10/2021   8 DANDU KISKU OR-04-062-004-009/3989 SC SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 25/10/2021   9 KARU KISKU OR-04-062-004-009/3942 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA Bachhuripal 5475 2404062WL085537 Credited 21/10/2021   10 SINGA HEMBRAM(Wife) OR-04-062-004-009/3925 ST SANSA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA BACHURIPAL BKID0005475 2404062WL085537 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54