Muster Roll No. : 3725	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 1429/2020    Sanction Date : 24/04/2020
Work Code : 2424001/DP/10382173	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT LUMUNDA OF RAMPA GP (2424001/DP/10382173)

Measurement Book Detail

MB NO.  25        Page NO.  25

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 Mina Sabaro OR-24-001-017-007/13885 ST Lumunda A A A A A A A 0 0 0 0 0 0       2424001WL018527   2 Ramurty Sabaro OR-24-001-017-009/13725 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL018527 Credited 15/07/2020   3 Raibari Sabaro OR-24-001-017-007/13885 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL018527 Credited 15/07/2020   4 Adinarayana Sabaro(Self) OR-24-001-017-009/201689 ST Taramba P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL018527 Credited 15/07/2020   5 Supiria Sabaro(Wife) OR-24-001-017-009/201689 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL018527 Credited 15/07/2020   6 Subhadra Sabaro OR-24-001-017-009/13725 ST Taramba P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL018527 Credited 15/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30