Muster Roll No. : 24159	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 9334    Sanction Date : 24/07/2020
Work Code : 2412016/DP/10414457	Work Name : CASHEW PLANTATION (NEW) AT GOUDUNI OF TUMBAGADA GP (2412016/DP/10414457)

Measurement Book Detail

MB NO.  1718        Page NO.  151

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 KAMA NAIKA OR-12-016-022-047/19456 SC TUMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL273829 Credited 28/12/2020   2 UMA KANTA NAYAK OR-12-016-022-047/933381 OTHER TUMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL273829 Credited 29/12/2020   3 PRABHA NAYAK OR-12-016-022-047/933381 OTHER TUMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL273829 Credited 29/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18