Muster Roll No. : 4104	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 1424/2019    Sanction Date : 19/08/2019
Work Code : 2424001/DP/10370305	Work Name : CASHEW PLANTATION AT ANANDAPUR OF RAMPA GP (2424001/DP/10370305)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Parbati Sabaro OR-24-001-017-004/13403 ST Deula P P A P P P P 6 188 1128 0 0 1128       2424001WL025462 Credited 23/10/2019   2 Muguta Sabaro OR-24-001-017-005/13975 ST Gangabada P P A P P P P 6 188 1128 0 0 1128       2424001WL025462 Credited 23/10/2019   3 Dahan Sabaro OR-24-001-017-004/13406 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   4 Yari Sabaro OR-24-001-017-004/13420 ST Deula P P A P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL025462 Credited 23/10/2019   5 Badapainda Sabaro OR-24-001-017-004/13405 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   6 Padu Sabaro OR-24-001-017-004/13399 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   7 Linga Sabaro OR-24-001-017-004/13407 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   8 Yagadi Sabaro OR-24-001-017-004/13406 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   9 Sirimanti Sabaro OR-24-001-017-004/13429 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   10 Guro Sabaro OR-24-001-017-004/13424 ST Deula P P A P P P P 6 188 1128 0 0 1128 INDIAN BANK GARABANDA IDIB000G030 2424001WL025462 Credited 23/10/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60