Muster Roll No. : 8990	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 8297    Sanction Date : 12/06/2020
Work Code : 2412010/DP/10392668	Work Name : CASHEW PLANTATION AT B.R.CH.PUR (6.50 HA.) 2020-21 (2412010/DP/10392668)

Measurement Book Detail

MB NO.  30        Page NO.  62

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 SAHIB OR-12-010-008-003/17681 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   2 HEMA OR-12-010-008-003/17692 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   3 MANGAMA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   4 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   5 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   6 JAMUNA OR-12-010-008-003/17686 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   7 CHINHA OR-12-010-008-003/17689 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   8 M MAGI REDDY(Daughter-in-Law) OR-12-010-008-003/17699 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   9 JANAKI OR-12-010-008-003/17702 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK SANTOSHPUR UCBA0001262 2412010WL043589 Credited 14/06/2021   10 KANAK OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL043589 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70