Muster Roll No. : 723	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 02/2019-20    Sanction Date : 27/08/2019
Work Code : 2423003/DP/10369814	Work Name : Cashew plantation in Chandaka GP (2423003/DP/10369814)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 Ashara Pingua OR-23-003-001-001/324 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL034445 Credited 21/03/2020   2 Kuni Munda OR-23-003-001-001/70 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL034445 Credited 21/03/2020   3 Mohan Pingua OR-23-003-001-001/324 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI 2423003WL034445 Credited 21/03/2020   4 Gangi Gagarai(Wife) OR-23-003-001-001/278 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL034445 Credited 21/03/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24