Muster Roll No. : 10422	Date From : 02/03/2024    Date To : 08/03/2024	Sanction No. : 1499/2023    Sanction Date : 28/08/2023
Work Code : 2424001/WC/10862431	Work Name : New Cashew plantation of Philip Sabar and 15 others of village Ambajari of Rampa GP (5.5ha.) (2424001/WC/10862431)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 kameswar Sabaro OR-24-001-017-007/13885 ST Lumunda A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL091097 Credited 12/04/2024   Aruna sabar 2 Rambi Sabaro OR-24-001-017-007/13881 ST Lumunda A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL091097 Credited 13/04/2024   Aruna sabar 3 Danial Sabaro OR-24-001-017-007/13887 ST Lumunda A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL091097 Credited 12/04/2024   Aruna sabar 4 Magata Sabaro OR-24-001-017-007/13879 ST Lumunda A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL091097 Credited 13/04/2024   Aruna sabar 5 Malesu sabar(Brother) OR-24-001-017-007/13875 ST Lumunda A P P A P P P 5 237 1185 0 0 1185 INDIAN BANK GARABANDA IDIB000G030 2424001WL091097 Credited 12/04/2024   Aruna sabar Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25