Muster Roll No. : 915	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2447/2020    Sanction Date : 12/11/2020
Work Code : 2424001/DP/10439875	Work Name : 2ND YR. MAINT. OF CASHEW PLANTATION AT KOYAKONDA OF GARABANDHA GP

Measurement Book Detail

MB NO.  07        Page NO.  17

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 lalita sabar(Daughter-in-Law) OR-24-001-007-001/11380 ST Balajipur A A A A A A A 0 0 0 0 0 0       2424001WL004426   2 Pashureddy Khoto(Son) OR-24-001-007-001/11386 SC Balajipur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004426 Credited 20/05/2021   3 Sayamma Sabaro OR-24-001-007-001/201683 ST Balajipur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004426 Credited 20/05/2021   4 Saniya Sabaro OR-24-001-007-006/11172 ST Ramachandrapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL004426 Credited 20/05/2021   5 Malati Sabaro OR-24-001-007-006/11172 ST Ramachandrapur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004426 Credited 20/05/2021   6 Pashureddy Brundabati OR-24-001-007-001/11386 SC Balajipur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004426 Credited 20/05/2021   7 Daya Sabaro OR-24-001-007-001/201683 ST Balajipur P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004426 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36