Muster Roll No. : 2711	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1429/2020    Sanction Date : 24/04/2020
Work Code : 2424001/DP/10382180	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT DANGUSAHI OF RAMPA (2424001/DP/10382180)

Measurement Book Detail

MB NO.  26        Page NO.  30

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 Rameswar Sabaro OR-24-001-017-007/13884 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL017579 Credited 13/07/2020   2 Padma Sabaro OR-24-001-017-007/13884 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001WL017579 Credited 13/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12