Muster Roll No. : 11189	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2089/2020-21    Sanction Date : 27/05/2020
Work Code : 2430/DP/10390009	Work Name : CASHEW GRAFT PLANTATION IN CHACHARAGUDA GP (2430/DP/10390009)

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  28

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 BALI OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   2 PURNA PUJARI OR-30-001-003-001/13278 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   3 SATAMAN KALAR OR-30-001-003-001/13442 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   4 RAMESH PUJARI(Son) OR-30-001-003-001/13292 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   5 FULASING PAIK OR-30-001-003-001/13282 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   6 SUBASH PUJARI OR-30-001-003-001/13247 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   7 DASARATH BHATRA OR-30-001-003-001/13297 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430001WL055337   8 KANAK OR-30-001-003-001/13297 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430001WL055337 Credited 08/09/2020   9 ARJUN KALAR OR-30-001-003-001/13439 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   10 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL055337 Credited 08/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54