Muster Roll No. : 4558	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2759/2020    Sanction Date : 07/05/2020
Work Code : 2424002/DP/10382457	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT PANGUDA OF TARANGADA GP (2424002/DP/10382457)

Measurement Book Detail

MB NO.  621        Page NO.  58

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 Jirimiya Raita OR-24-002-016-011/4230 ST Tamisingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   2 Sulami Raita OR-24-002-016-011/4230 ST Tamisingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   3 Urayani Raita OR-24-002-016-011/4238 ST Tamisingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   4 minati bhuyan(Wife) OR-24-002-016-011/18919 ST Tamisingi P P P P A P P 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL016295 Credited 04/07/2020   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24