Muster Roll No. : 20162	Date From : 20/01/2021    Date To : 26/01/2021	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.  37

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 RAJANI OR-12-013-013-005/10903 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL304578 Credited 12/03/2021   2 NAMITA(Wife) OR-12-013-013-005/10858 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA sbi barida 6474 2412013WL304578 Credited 12/03/2021   3 RINA OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL304578 Credited 12/03/2021   4 RANJITA OR-12-013-013-005/10919 OTHER SAMANTARAPALLI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL304578 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 2412013WL304578 Credited 12/03/2021   6 JAYANTI OR-12-013-013-005/10909 OTHER SAMANTARAPALLI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL304578 Credited 12/03/2021   7 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 2412013WL304578 Credited 12/03/2021   8 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL304578 Credited 12/03/2021   9 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL304578 Credited 12/03/2021   10 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 2412013WL304578 Credited 12/03/2021   Daily Attendence 10 10 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50