Muster Roll No. : 1571	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412013/DP/10406498	Work Name : CASHEW PLANTATION AT BARIDA (6.38 HA.) 2020-21 (2412013/DP/10406498)

Measurement Book Detail

MB NO.  45        Page NO.  39

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 CHANDRAMA(Wife) OR-12-013-013-005/10799 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009636 Credited 30/04/2021   2 PRAMELLA OR-12-013-013-005/10916 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009636 Credited 30/04/2021   3 SULATA(Wife) OR-12-013-013-005/10754 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009636 Credited 30/04/2021   4 BASANTI(Wife) OR-12-013-013-005/10732 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL009636 Credited 30/04/2021   5 MAMI GOUDA OR-12-013-013-005/25472 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL009636 Credited 30/04/2021   6 Rama Pradhan OR-12-013-013-005/25483 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL009636 Credited 30/04/2021   7 LOCHAN PRADHAN(Self) OR-12-013-013-005/10727 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009636 Credited 30/04/2021   8 MAMI OR-12-013-013-005/10829 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL009636 Credited 30/04/2021   9 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL009636 Credited 17/05/2021   10 RAJESH SAHU OR-12-013-013-005/25389 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412013WL009636 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60