Muster Roll No. : 11593	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 19/20-21    Sanction Date : 20/06/2020
Work Code : 2412016/DP/10397306	Work Name : Cashew Plantation at Sarada (2412016/DP/10397306)

Measurement Book Detail

MB NO.  71        Page NO.  68

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 GURUNDA SABAR(Husband) OR-12-016-022-037/933629 ST SARADA A A A A A A A 0 0 0 0 0 0       2412016WL203088   2 CHANDRAMANI SABAR(Self) OR-12-016-022-037/933630 ST SARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   3 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   4 HARABATI(Wife) OR-12-016-022-037/933457 SC SARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   5 Chakrapani sabar(Self) OR-12-016-022-037/933558 OTHER SARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   6 Sita sabar(Wife) OR-12-016-022-037/933558 OTHER SARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   7 Chandaramani sabar(Self) OR-12-016-022-037/933559 ST SARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   8 SITA SABAR(Self) OR-12-016-022-037/933629 ST SARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL203088 Credited 26/08/2020   9 KOUSHALYA SABARA OR-12-016-022-042/19034 ST SUNARIBADA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL203088   10 MANGARAJ SABAR(Self) OR-12-016-022-037/933632 ST SARADA P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL203088 Credited 26/08/2020   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 5800 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50