Muster Roll No. : 12234	Date From : 25/10/2021    Date To : 07/11/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480168	Work Name : Cashiew Plantation of Krushna Santa and 5 others (2430/DP/10480168)

Measurement Book Detail

MB NO.  109/20-21        Page NO.  96

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 BUDU MAJHI(Self) OR-30-010-008-002/25217 ST JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   2 HARIHARA NAYAK(Self) OR-30-010-008-002/252455 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   3 DAYANIDHI MALI(Self) OR-30-010-008-002/252538 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   4 DAITARI MAJHI(Self) OR-30-010-008-002/252508 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   5 CHAITI MAJHI(Self) OR-30-010-008-002/252511 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   6 KARUNA BHATRA(Self) OR-30-010-008-002/252512 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   7 DAMA GOUDA(Self) OR-30-010-008-002/252513 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   8 MATAE GOUDA(Wife) OR-30-010-008-002/252513 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   9 SHINABASI MAJHI(Self) OR-30-010-008-002/252563 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   10 SEMALRAJ MAJHI(Self) OR-30-010-008-002/252564 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL037458 Credited 17/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 23220

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120