Muster Roll No. : 10920	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 19/20-21    Sanction Date : 20/06/2020
Work Code : 2412016/DP/10397306	Work Name : Cashew Plantation at Sarada (2412016/DP/10397306)

Measurement Book Detail

MB NO.  71        Page NO.  68

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 PANA OR-12-016-022-042/19041 ST SUNARIBADA A A A A A A A 0 0 0 0 0 0       2412016WL198157   2 MADAN OR-12-016-022-042/19034 ST SUNARIBADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL198157   3 SUSILA RAITA(Self) OR-12-016-022-037/933633 ST SARADA P P P P P P P 7 102 714 0 0 714 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL198157 Credited 18/08/2020   4 KOUSHALYA SABARA OR-12-016-022-042/19034 ST SUNARIBADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL198157   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 714 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 714 Average Per labour 178.5

Total man days : 7