Muster Roll No. : 4084	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 8086    Sanction Date : 05/09/2019
Work Code : 2412018/DP/10373476	Work Name : CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373476)

Measurement Book Detail

MB NO.  31        Page NO.  36

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 RABINDRA OR-12-018-025-002/14295 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242       2412018WL179538 Credited 24/06/2020   2 SURANDRA(Self) OR-12-018-025-002/14410 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL179538 Credited 24/06/2020   3 SIMANCHAL(Self) OR-12-018-025-002/14138 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL179538 Credited 24/06/2020   4 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL179538 Credited 24/06/2020   5 BIJAY OR-12-018-025-002/14143 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL179538 Credited 24/06/2020   6 SUBAS(Self) OR-12-018-025-002/14018 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL179538 Credited 24/06/2020   7 MUNNA OR-12-018-025-002/14143 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL179538 Credited 24/06/2020   8 HAROPRIYA(Wife) OR-12-018-025-002/14491 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL289024 Credited 16/03/2021   9 BISHNUPRIYA OR-12-018-025-002/14425 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL179538 Credited 24/06/2020   10 TIRANA(Self) OR-12-018-025-002/14367 OTHER SUNATHARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL179538 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60