Muster Roll No. : 13077	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : FS 7108 (4)    Sanction Date : 29/06/2021
Work Code : 2412010/DP/10502848	Work Name : CASHEW PLANTATION AT TARINIPALI(3.5HA) 2021-22 (2412010/DP/10502848)

Measurement Book Detail

MB NO.  43        Page NO.  55

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 SURAJA OR-12-010-008-010/16869 SC TARINIPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0054143 Credited 19/07/2022   2 BHAGYA DAS OR-12-010-008-010/21761 SC TARINIPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0054143 Credited 19/07/2022   3 MALLI OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0054143 Credited 19/07/2022   4 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0054143 Credited 19/07/2022   5 KABIRAJ(Self) OR-12-010-008-010/16859 OTHER TARINIPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0054143 Credited 19/07/2022   6 KUMARI OR-12-010-008-003/17656 SC BADA RAMACHANDRAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0054143 Credited 19/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42