Muster Roll No. : 6585	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 1882    Sanction Date : 10/08/2018
Work Code : 2424/DP/10341216	Work Name : Convergence Cashew Plantation at Marloba Marloba Gp

Measurement Book Detail

MB NO.  03        Page NO.  21

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 Jamuna Nayak OR-24-006-012-003/934 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016231 Credited 02/01/2019   2 Aswin Badaraita(Self) OR-24-006-012-005/1862 ST Patisahi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL016231 Credited 02/01/2019   3 Gangu Mandal OR-24-006-012-005/17477 ST Patisahi P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016231 Credited 02/01/2019   4 Arjani Mandal OR-24-006-012-005/17477 ST Patisahi P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL016231 Credited 02/01/2019   5 Urmila Badaraita(Wife) OR-24-006-012-005/1862 ST Patisahi P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL016231 Credited 02/01/2019   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30