Muster Roll No. : 7981	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 8297    Sanction Date : 12/06/2020
Work Code : 2412018/DP/10392797	Work Name : CASHEW PLANTATION AT B.KHARIDA (7.05 HA.) 2020-21

Measurement Book Detail

MB NO.  1        Page NO.  21

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 PURNACHANDRA OR-12-018-005-001/25891 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   2 RAJLAXMI OR-12-018-005-001/25717 SC B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   3 LAKHMI(Self) OR-12-018-005-001/25757 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   4 LAXMI(Daughter) OR-12-018-005-001/25832 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   5 TUNNI OR-12-018-005-001/25789 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   6 SAJANI(Wife) OR-12-018-005-001/25726 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   7 GOLAPA GOUDA(Wife) OR-12-018-005-001/336723 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 19/08/2020   8 MAYA OR-12-018-005-001/25896 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   9 JHUNU(Wife) OR-12-018-005-001/25729 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 18/08/2020   10 KUNI OR-12-018-005-001/25888 OTHER B.JAGANNATHPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL199504 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60