Muster Roll No. : 1462	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 1486/2022    Sanction Date : 25/07/2022
Work Code : 2424001/DP/10565686	Work Name : New Cashew Plantaion of Daniu Sabar and 5 others of Lingipur village of Rampa Gp (3 ha.) (2424001/DP/10565686)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Sahukaro Basanti(Wife) OR-24-001-017-006/13970 OTHER Lingipur P P A P P P A 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL007567 Credited 28/06/2023   2 NALLA MURALI(Son) OR-24-001-017-006/13969 OTHER Lingipur P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL007567 Credited 27/06/2023   3 Ganjami Sabaro OR-24-001-017-007/13864 ST Lumunda P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL007567 Credited 28/06/2023   4 Danial Sabaro OR-24-001-017-007/13887 ST Lumunda P P A P P A P 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL007567 Credited 28/06/2023   5 Melai sabar(Wife) OR-24-001-017-007/13812 ST Lumunda P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL007567 Credited 27/06/2023   6 Nala Deboki(Wife) OR-24-001-017-006/13969 OTHER Lingipur P P A P P P P 6 237 1422 0 0 1422 INDIAN BANK GARABANDA IDIB000G030 2424001WL007567 Credited 27/06/2023   Daily Attendence 6 6 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4029 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 8058 Average Per labour 1343

Total man days : 34