Muster Roll No. : 11256	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495456	Work Name : CASHEW PLANTATION AT MARALABA OF MARALABA GP (2424006/DP/10495456)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Gudabai Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   2 Tarbani Raika OR-24-006-012-003/1968 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   3 Suman Sabara OR-24-006-012-003/21586 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   4 Tarban Bhuyan OR-24-006-012-003/22148 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   5 Niban Raita OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   6 Sabita Raita(Self) OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   7 Gagan Sabara OR-24-006-012-003/1958 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   8 Jamai Sabara OR-24-006-012-003/1958 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   9 Kausalya Sabara OR-24-006-012-003/21586 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   10 Guda Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL022504 Credited 09/09/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60