Muster Roll No. : 15669	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495448	Work Name : CASHEW PLANTATION AT TARABSING OF MARALABA GP (2424006/DP/10495448)

Measurement Book Detail

MB NO.  5        Page NO.  39

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 Lasan Sabara OR-24-006-012-006/1358 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   2 Sarojini Raika OR-24-006-012-006/1375 ST Pekata P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL032801 Credited 17/11/2021   3 Pradani Sabara OR-24-006-012-006/1385 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   4 Sugani Sabara OR-24-006-012-006/1385 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   5 Sanari Sabara OR-24-006-012-006/1358 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   6 Mohan Chandra Sabar OR-24-006-012-006/17718-A ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   7 Pepe Gomango OR-24-006-012-006/21617 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   8 Sebati Sabar OR-24-006-012-006/17718-A ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   9 Masini Sabar OR-24-006-012-006/17715 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   10 Dasmi Sabar OR-24-006-012-006/17715 ST Pekata P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL032801 Credited 17/11/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60