Muster Roll No. : 5602	Date From : 09/10/2019    Date To : 15/10/2019	Sanction No. : 2775    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360851	Work Name : NEW COCONUT PLANTATION AT PDC NALABNATA (2412001/DP/10360851)

Measurement Book Detail

MB NO.  1537        Page NO.  118

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 RINA OR-12-001-021-008/15274 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128       2412001WL071784 Credited 23/10/2019   2 Pintu Gouda(Self) OR-12-001-021-008/35796 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412001WL071784 Credited 24/10/2019   3 Pitabas Patra(Self) OR-12-001-021-008/35705 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   4 ARUNA OR-12-001-021-008/15225 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   5 Rama Chandra Pradhan(Self) OR-12-001-021-008/35799 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   6 RANKA GOUDA(Self) OR-12-001-021-008/35573 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   7 Ranjita Patra(Wife) OR-12-001-021-008/35707 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   8 Sukuti Gouda(Wife) OR-12-001-021-008/35798 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   9 MAHANTARA GOUDA(Self) OR-12-001-021-008/15254 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL071784 Credited 23/10/2019   10 JUGAL GOUDA(Son) OR-12-001-021-008/15334 OTHER SOMEIGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA ASKA BKID0005596 2412001WL071784 Credited 23/10/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60