Muster Roll No. : 33517	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 2333-JHG-20/21Otelp    Sanction Date : 24/06/2020
Work Code : 2430/DP/10391437	Work Name : Cashew Plantation of Arkit Gouda & OThers At-Dubia

Measurement Book Detail

MB NO.  13/2020-21        Page NO.  33

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 NILA SANTA OR-30-004-012-002/11050 ST DUBIA A A A A A A A 0 0 0 0 0 0       2430004WL063779   2 DIPAYA SANTA OR-30-004-012-002/11047 ST DUBIA A A A A A A A 0 0 0 0 0 0       2430004WL063779   3 DASA SANTA OR-30-004-012-002/11050 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL063779 Credited 03/11/2020   4 ALAME SANTA OR-30-004-012-002/11047 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL063779 Credited 03/11/2020   5 DULI SANTA OR-30-004-012-002/11052 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL063779 Credited 03/11/2020   6 SALAI SANTA OR-30-004-012-002/11052 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL063779 Credited 03/11/2020   7 PRAHALAD SANTA OR-30-004-012-002/11055 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL063779 Credited 03/11/2020   8 SANDA SANTA OR-30-004-012-002/11055 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL063779 Credited 03/11/2020   9 LACHHAMAN BHATRA OR-30-004-012-002/11059 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL063779 Credited 03/11/2020   10 LALITA BHATRA OR-30-004-012-002/11059 ST DUBIA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL063779 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48