Muster Roll No. : 19373	Date From : 21/12/2019    Date To : 03/01/2020	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405004/DP/10371688	Work Name : NEW CASHEW PLANTATION AT- KAUMARI (2405004/DP/10371688)

Measurement Book Detail

MB NO.  8        Page NO.  14

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 8 9 10 11 12 13 14 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 PRATAP KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082420 Credited 29/01/2020   2 ARUN KUMAR SAMANTARAY(Self) OR-05-004-022-006/3596913 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082420 Credited 29/01/2020   3 JHARANA SAMANTARAY(Wife) OR-05-004-022-006/3596912 OTHER KAUMARI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082420 Credited 29/01/2020   4 DAMAYANTI SAMANTARAY(Wife) OR-05-004-022-006/3596913 OTHER KAUMARI P P P P P P P A P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL082420 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 1 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 2256

Total man days : 48