Muster Roll No. : 18505	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 9147    Sanction Date : 17/07/2020
Work Code : 2412018/DP/10406581	Work Name : CASHEW PLANTATION AT PATANAPALLI (6 HA.) 2020-21

Measurement Book Detail

MB NO.  7        Page NO.  8

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 SUKUMARI OR-12-018-009-001/10012 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL264799 Credited 15/12/2020   2 SUKURU(Son) OR-12-018-009-001/10083 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL264799 Credited 15/12/2020   3 SOMABARI(Son) OR-12-018-009-001/10072 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL264799 Credited 15/12/2020   4 JHUNU OR-12-018-009-001/10081 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL264799 Credited 15/12/2020   5 BIPRA(Self) OR-12-018-009-001/10001 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL264799 Credited 15/12/2020   6 BARI PRADHAN(Self) OR-12-018-009-001/10083 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL264799 Credited 15/12/2020   7 BHUJABALA PRADHAN OR-12-018-009-001/10009 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BHUTASARSINGH CNRB0018045 2412018WL264799 Credited 15/12/2020   8 MANU PRADHANA(Self) OR-12-018-009-001/9981 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL264799 Credited 15/12/2020   9 SUKURU(Self) OR-12-018-009-001/10007 SC BAXIPALLI P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK BHUTASARSINGI SYNB0008045 2412018WL264799 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54