Muster Roll No. : 12552	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : FS-10/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394162	Work Name : 1st Yr. Maint. Cashew Plantation (ND) of Kabiraj Jani and 01 Other

Measurement Book Detail

MB NO.  6        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 SAGARIKA JANI(Wife) OR-08-025-005-008/11803-A ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039764 Credited 15/10/2020   2 RABINDRA JANI OR-08-025-005-008/11654 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039764 Credited 15/10/2020   3 SUSANTA JANI(Self) OR-08-025-005-008/11803-A ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039764 Credited 15/10/2020   4 SATYA NAARAYAANA KANHAR OR-08-025-005-008/11804 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039764 Credited 15/10/2020   5 KABIRAJ JANI OR-08-025-005-008/11709 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039764 Credited 15/10/2020   6 RAMBHA OR-08-025-005-008/11709 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039764 Credited 15/10/2020   7 MANJU OR-08-025-005-008/11654 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL039764 Credited 15/10/2020   8 KARFULA OR-08-025-005-008/11792 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039764 Credited 15/10/2020   9 SARAJINI(Wife) OR-08-025-005-008/11803 ST DALAPADA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039764 Credited 15/10/2020   10 BARADA JANI OR-08-025-005-008/11769 ST DALAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039764 Credited 15/10/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56