Muster Roll No. : 13756	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2089/2020-21    Sanction Date : 27/05/2020
Work Code : 2430/DP/10390009	Work Name : CASHEW GRAFT PLANTATION IN CHACHARAGUDA GP (2430/DP/10390009)

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  40

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 DEBASING MAJHI OR-30-001-003-001/13266 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674   2 FULASING PAIK OR-30-001-003-001/13282 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   3 SIBA PAIKA OR-30-001-003-001/13311 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   4 NILANDRI OR-30-001-003-001/13440 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   5 BALIRAM KALAR OR-30-001-003-001/13441 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   6 USEN TANTI OR-30-001-003-001/13242 SC BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   7 JUTHISTIR TANTI OR-30-001-003-001/13241 SC BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   8 BUDHABARI OR-30-001-003-001/13245 SC BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   9 ARJUN KALAR OR-30-001-003-001/13439 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   10 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL061674 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54