Muster Roll No. : 2280	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 8681    Sanction Date : 30/06/2020
Work Code : 2412013/DP/10399975	Work Name : CASHEW PLANTATION AT MAGURAPUNJA (9 HA.) 2020-21 (2412013/DP/10399975)

Measurement Book Detail

MB NO.  22        Page NO.  51

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 CHAKRAPANI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   2 JUDHISTAR(Self) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL021192 Credited 11/05/2021   3 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   4 PURNABASI OR-12-013-013-005/10828 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   5 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   6 SANTI SAHU OR-12-013-013-005/25448 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL021192 Credited 11/05/2021   7 NAMITA KUNDA OR-12-013-013-005/25452 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   8 SIMANCHAL SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   9 NAMITA(Wife) OR-12-013-013-005/10841 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   10 SUMITRA SETHI OR-12-013-013-005/25445 OTHER SAMANTARAPALLI P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL021192 Credited 11/05/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60