Muster Roll No. : 637	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1451/2020    Sanction Date : 02/12/2020
Work Code : 2424001/DP/10439894	Work Name : 3RD YR. MAINT. OF CASHEW PLANTATION AT LUMUNDA OF RAMPA GP (2424001/DP/10439894)

Measurement Book Detail

MB NO.  18        Page NO.  22

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 Animo Sabaro OR-24-001-017-007/13852 ST Lumunda A A A A A A A 0 215 0 0 0 0       2424001WL017884 Rejected   2 Rajulu Sabaro OR-24-001-017-007/13851 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367 Credited 17/05/2021   3 Badosonia Sabaro OR-24-001-017-007/13852 ST Lumunda A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL013905 Rejected   4 Premdas sabar(Son) OR-24-001-017-007/13861 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367 Credited 17/05/2021   5 Magadali Sabaro OR-24-001-017-007/13851 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367 Credited 17/05/2021   6 Sudami Sabaro OR-24-001-017-007/13852 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367   7 Badomangala Sabaro OR-24-001-017-007/13861 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL018614 Credited 12/08/2021   8 Raibari Sabaro OR-24-001-017-007/13861 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367 Credited 17/05/2021   9 Kudumba Sabaro OR-24-001-017-007/13864 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367 Credited 17/05/2021   10 Dumbani Sabaro OR-24-001-017-007/13852 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL002367   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36