Muster Roll No. : 9405	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2135-TTK-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389291	Work Name : Cashew plantation of Laxman Jani and 4 others at Kenduguda village (2430/DP/10389291)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  10

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 RAIBARI OR-30-010-005-001/2851 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406 Credited 21/07/2020   2 HARI MUDULI OR-30-010-005-001/2960 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406   3 KANAKA OR-30-010-005-001/2890 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406 Credited 21/07/2020   4 GANGADHAR BHATRA OR-30-010-005-001/2890 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406 Credited 21/07/2020   5 DHOBA MUDULI OR-30-010-005-001/2999 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406   6 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406 Credited 21/07/2020   7 KARTIKA JANI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406 Credited 21/07/2020   8 CHAITANYA JANI OR-30-010-005-001/2851 ST JHARIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042406 Credited 21/07/2020   9 PADMA OR-30-010-005-001/2960 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL042406   10 CHAMPA OR-30-010-005-001/2999 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL042406   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36