Muster Roll No. : 14762	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 20/20-21    Sanction Date : 29/05/2020
Work Code : 2412016/DP/10397327	Work Name : Cashew Plantation at Thanagaon (2412016/DP/10397327)

Measurement Book Detail

MB NO.  71        Page NO.  82

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 KORA BADARAIT(Self) OR-12-016-022-045/933751 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL216983 Credited 24/09/2020   2 ARJUN BADAMUNDI(Self) OR-12-016-022-045/933678 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL216983 Credited 24/09/2020   3 Upendra badarait(Self) OR-12-016-022-045/933683 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL216983 Credited 24/09/2020   4 Nanda karjyi OR-12-016-022-045/933684 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL216983 Credited 24/09/2020   5 Madan karjyi(Self) OR-12-016-022-045/933685 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL216983 Credited 24/09/2020   6 Dandapani dakua(Self) OR-12-016-022-045/933686 ST THANAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL216983   7 SITA PRADHAN(Wife) OR-12-016-022-045/933722 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL216983 Credited 24/09/2020   8 SUKURU SABAR(Self) OR-12-016-022-045/933728 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL216983 Credited 24/09/2020   9 SIMADRI PRADHAN(Self) OR-12-016-022-045/933750 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL216983 Credited 24/09/2020   10 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JARADA BKID0005154 2412016WL216983 Credited 24/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 63