Muster Roll No. : 6535	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2470-TTK-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366564	Work Name : Cashew plantation of Jema Bhatra and 6 others at Dengaguda (2430/DP/10366564)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  149

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 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL032618 Credited 30/06/2020   2 DASHAMI BANUA(Wife) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032618 Credited 30/06/2020   3 SATAI NAYAK(Wife) OR-30-010-006-002/22673 SC KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032618 Credited 30/06/2020   4 KISPAR CHALLAN(Self) OR-30-010-006-002/22675 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032618 Credited 30/06/2020   5 JAMUNA CHALLAN(Wife) OR-30-010-006-002/22661 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032618 Credited 30/06/2020   6 PODAM PUJARI(Self) OR-30-010-006-002/22668 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032618 Credited 30/06/2020   7 MOHADEB BANUA(Self) OR-30-010-006-002/22670 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032618 Credited 30/06/2020   8 MADANA CHALLAN(Self) OR-30-010-006-002/22672 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL032618 Credited 30/06/2020   9 KHAGAPATI NAYAK(Self) OR-30-010-006-002/22673 SC KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032618 Credited 30/06/2020   10 JASADA MAJHI(Wife) OR-30-010-006-002/22660 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL032618 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60