Muster Roll No. : 7151	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 2725/2019    Sanction Date : 21/08/2019
Work Code : 2424002/DP/10370618	Work Name : CASHEW PLANTATION AT PARASAMBA OF TARANGADA GP (2424002/DP/10370618)

Measurement Book Detail

MB NO.  75        Page NO.  32

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 Junesh Mandala OR-24-002-016-011/4217 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128       2424002WL040434 Credited 29/01/2020   2 Dauda Mandala OR-24-002-016-011/4228 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   3 Jeni Mandala OR-24-002-016-011/4217 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   4 Lesi Naika OR-24-002-016-011/4224 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   5 Rajarao Sabara OR-24-002-016-008/4412 SC Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   6 Mangi Raita OR-24-002-016-008/4414 ST Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   7 Erasta Raita(Son) OR-24-002-016-011/4232 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   8 jeni bhuya(Self) OR-24-002-016-011/18908 OTHER Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   9 Esmail Raita OR-24-002-016-011/4233 ST Tamisingi P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   10 Rama Sabara OR-24-002-016-008/4411 ST Parasamba P P P P A P P 6 188 1128 0 0 1128 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL040434 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60