Muster Roll No. : 13907	Date From : 22/11/2021    Date To : 05/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480174	Work Name : 2nd year maintenance Cashew plantation of Raghu Amanatya and 4 others (2430/DP/10480174)

Measurement Book Detail

MB NO.  109/20-21        Page NO.  182

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 GANGAE OR-30-010-008-002/6874 ST JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 14/12/2021   2 DAINU MAJHI(Self) OR-30-010-008-002/21984-A ST JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 14/12/2021   3 TOBHA OR-30-010-008-002/6740 ST JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 14/12/2021   4 PADMINI BHTRA(Self) OR-30-010-008-002/25006-A SC JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 14/12/2021   5 BHAGAT GOUDA OR-30-010-008-002/6849 OTHER JANIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731   6 TULUSA OR-30-010-008-002/6932 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 15/12/2021   7 DHABULU NAYAK(Self) OR-30-010-008-003/252467 OTHER KONGRA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731   8 JAMUNA NAYAK(Self) OR-30-010-008-003/2528287 OTHER KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 15/12/2021   9 LINGRAJ AMANATYA(Self) OR-30-010-008-003/25186 ST KONGRA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731   10 NABINA MAJHI(Self) OR-30-010-008-003/2528299 OTHER KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0044731 Credited 15/12/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84