Muster Roll No. : 13255	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 20/20-21    Sanction Date : 29/05/2020
Work Code : 2412016/DP/10397327	Work Name : Cashew Plantation at Thanagaon (2412016/DP/10397327)

Measurement Book Detail

MB NO.  71        Page NO.  86

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 BHASKAR NAYAK(Self) OR-12-016-022-045/933720 ST THANAGAM A A A A A A A 0 0 0 0 0 0       2412016WL212972   2 SANTIA PRADHAN(Self) OR-12-016-022-045/933721 ST THANAGAM A A A A A A A 0 0 0 0 0 0       2412016WL212972   3 RENU PRADHAN(Self) OR-12-016-022-045/933723 ST THANAGAM A A A A A A A 0 0 0 0 0 0       2412016WL212972   4 DAMBURU PRADHAN(Self) OR-12-016-022-045/933734 ST THANAGAM A A A A A A A 0 0 0 0 0 0       2412016WL212972   5 KORA BADARAIT(Self) OR-12-016-022-045/933751 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL212972 Credited 15/09/2020   6 KANTARI BADAMUNDI(Self) OR-12-016-022-045/933724 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL212972 Credited 15/09/2020   7 SITA PRADHAN(Wife) OR-12-016-022-045/933722 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL212972 Credited 15/09/2020   8 SUKURU SABAR(Self) OR-12-016-022-045/933728 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL212972 Credited 15/09/2020   9 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL212972 Credited 15/09/2020   10 SIMADRI PRADHAN(Self) OR-12-016-022-045/933750 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL212972 Credited 15/09/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42