Muster Roll No. : 13010	Date From : 31/07/2020    Date To : 13/08/2020	Sanction No. : 2135-TTK-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389291	Work Name : Cashew plantation of Laxman Jani and 4 others at Kenduguda village (2430/DP/10389291)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  18

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 8 9 10 11 12 13 14 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 SANMATI OR-30-010-005-001/2888 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL051852 Credited 26/08/2020   2 ASMATI OR-30-010-005-001/2848 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   3 RAIBARI OR-30-010-005-001/2851 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   4 KANAKA OR-30-010-005-001/2890 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   5 GANGADHAR BHATRA OR-30-010-005-001/2890 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   6 DHANAE OR-30-010-005-001/2839 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   7 BUDURAM JANI OR-30-010-005-001/2848 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   8 CHAITANYA JANI OR-30-010-005-001/2851 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852 Credited 26/08/2020   9 KAMALA OR-30-010-005-001/2838 ST JHARIGUMMA B A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL051852   10 CHANCHALA OR-30-010-005-001/2841 ST JHARIGUMMA B P P P P P P P P P P P P P 13 207 2691 0 0 2691 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL051852 Credited 26/08/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24219 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24219 Average Per labour 2421.8999

Total man days : 117