Muster Roll No. : 17426	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389303	Work Name : CASHEW PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  31        Page NO.  34

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 Sankar Gamango OR-24-006-001-003/9296 ST Munisingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL044634   2 Seetamani Gamango OR-24-006-001-003/9351 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424006WL044634 Credited 28/12/2020   3 Sabatri Gamango OR-24-006-001-003/9351 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UCO BANK PARALAKHEMUNDI UCBA0002364 2424006WL044634 Credited 28/12/2020   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12