Muster Roll No. : 20362	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 8681    Sanction Date : 30/06/2020
Work Code : 2412013/DP/10399975	Work Name : CASHEW PLANTATION AT MAGURAPUNJA (9 HA.) 2020-21 (2412013/DP/10399975)

Measurement Book Detail

MB NO.  22        Page NO.  41

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 SANGAMA(Self) OR-12-013-013-005/25420 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 15/03/2021   2 RUNU SAHU(Wife) OR-12-013-013-005/25399 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 15/03/2021   3 JHILI PRADHAN(Wife) OR-12-013-013-005/25388 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 15/03/2021   4 TANU(Wife) OR-12-013-013-005/10893 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 12/03/2021   5 RANKA OR-12-013-013-005/10881 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 12/03/2021   6 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 12/03/2021   7 JHILI OR-12-013-013-005/25428 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL313200 Credited 15/03/2021   8 SARASWATI PRADHAN OR-12-013-013-005/10930 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL313200 Credited 12/03/2021   9 GANESH PRADHAN OR-12-013-013-005/10930 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL313200 Credited 12/03/2021   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10557

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1173

Total man days : 51