Muster Roll No. : 22084	Date From : 24/11/2020    Date To : 09/12/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/DP/10389292	Work Name : 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)

Measurement Book Detail

MB NO.  123/20-21        Page NO.  162

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 15 16 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 RAMESH HARIJAN OR-30-010-005-001/2910 SC JHARIGUMMA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083370 Credited 18/12/2020   2 SULA OR-30-010-005-001/2996 ST JHARIGUMMA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083370 Credited 18/12/2020   3 DHANASAE MUDULI OR-30-010-005-001/3000 ST JHARIGUMMA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083370   4 DHOBA MUDULI OR-30-010-005-001/2999 ST JHARIGUMMA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083370   5 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083370 Credited 18/12/2020   6 CHAITANYA JANI OR-30-010-005-001/2851 ST JHARIGUMMA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL083370 Credited 18/12/2020   7 PADMA OR-30-010-005-001/2960 ST JHARIGUMMA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL083370   8 CHANCHALA OR-30-010-005-001/2962 ST JHARIGUMMA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL083370   9 TABHA MUDULI OR-30-010-005-001/2962 ST JHARIGUMMA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL083370   10 JEMA OR-30-010-005-001/2965 ST JHARIGUMMA A A A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL083370   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64