Muster Roll No. : 662	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 02/2019-20    Sanction Date : 27/08/2019
Work Code : 2423003/DP/10369816	Work Name : Cashew plantation in Simulipatna (2423003/DP/10369816)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 Chakradhar Deogam OR-23-003-001-001/220 SC Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036411 Credited 06/04/2020   2 Parama Kada OR-23-003-001-001/251 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036411 Credited 06/04/2020   3 Pagela Banara OR-23-003-001-001/295 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036411 Credited 06/04/2020   4 Gangi Barjy OR-23-003-001-001/109 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036411 Credited 04/04/2020   5 Jema Hembram OR-23-003-001-001/159 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036411 Credited 04/04/2020   6 Sabi Sinku(Wife) OR-23-003-001-001/170 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036411 Credited 04/04/2020   7 Parbati Bandara(Wife) OR-23-003-001-001/402 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036411 Credited 04/04/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42