Muster Roll No. : 48335	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 1607    Sanction Date : 11/06/2020
Work Code : 2414010/DP/10387594	Work Name : OILPALM 143 PLANTATION OF MAYARAM PUTA

Measurement Book Detail

MB NO.  11        Page NO.  12

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 MAYARAM PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL071575 Credited 17/12/2020   2 MANA SARAF OR-14-010-002-002/24241 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL071575 Credited 17/12/2020   3 DWARIKA BAI SAHU OR-14-010-002-002/24256 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL071575 Credited 17/12/2020   4 BHUPAT LAL SAHU OR-14-010-002-002/24256 OTHER BARTUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL071575   5 KUMARI SARAF OR-14-010-002-002/24241 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL071575 Credited 17/12/2020   6 KUNTI PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL071575 Credited 17/12/2020   7 SUBRAN PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL071575 Credited 17/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5461.2 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1560.3429

Total man days : 36