Muster Roll No. : 14442	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10385839	Work Name : New Grafted Cashew Plantation at Medana (2430/DP/10385839)

Measurement Book Detail

MB NO.  163        Page NO.  3

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 SUKADAS BHATRA OR-30-001-003-001/13467 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959   2 BHAGYA OR-30-001-003-001/13467 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959   3 MANAGALSAYA BHATRA OR-30-001-003-001/13483 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 13/10/2020   4 GOMATI OR-30-001-003-001/13483 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 13/10/2020   5 BUDAYA OR-30-001-003-001/13525 SC BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 13/10/2020   6 RUPAYA BHATRA OR-30-001-003-001/13498 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959   7 SANKAR KUMBAHR OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 13/10/2020   8 MALATI OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 13/10/2020   9 BUDAN OR-30-001-003-001/13498 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 13/10/2020   10 RATAN TANTI OR-30-001-003-001/13525 SC BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061959 Credited 14/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42