Muster Roll No. : 20356	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : FS 7108(6)    Sanction Date : 29/06/2021
Work Code : 2412018/DP/10496033	Work Name : CASHEW PLANTATION AT SAMANTARAPUR(4.25HA)2021-22

Measurement Book Detail

MB NO.  3        Page NO.  7

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 PREMA OR-12-018-016-004/7488 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL106585 Credited 02/09/2021   2 SURENDRA OR-12-018-016-004/7521 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL106585 Credited 02/09/2021   3 TRINATHA OR-12-018-016-004/7498 OTHER K.SAMANTARAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018WL106585 Credited 02/09/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21