Muster Roll No. : 15048	Date From : 19/08/2020    Date To : 01/09/2020	Sanction No. : 2135-TTK-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389035	Work Name : Cashew plantation of Purni Antasaria and 3 others at Bharanpur (2430/DP/10389035)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  34

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 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 NILA OR-30-010-006-002/3655 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430010WL056104 Credited 10/09/2020   2 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   3 DHANAR OR-30-010-006-002/3718 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   4 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   5 RUKMANI OR-30-010-006-002/3773 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   6 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   7 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   8 JEMA OR-30-010-006-002/3806 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   9 NABINA MAJHI OR-30-010-006-002/3877 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   10 DHANAE BHATRA(Mother) OR-30-010-006-002/22870 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL056104 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 20286 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140