Muster Roll No. : 9051	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2135-TTK-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389036	Work Name : Cashew plantation of Balaram Sabar and 4 others at Bharanpur (2430/DP/10389036)

Measurement Book Detail

MB NO.  122/20-21        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 MADANA BHATRA(Self) OR-30-010-006-002/22678 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   2 DHANAR OR-30-010-006-002/3718 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   3 MOTI OR-30-010-006-002/3718 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   4 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   5 BHUBANA PUJARI(Self) OR-30-010-006-002/22680 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   6 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   7 LOCHMAN MAJHI(Self) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   8 JADU GOUDAQ OR-30-010-006-002/3643 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL040141 Credited 15/07/2020   9 DHANAE BHATRA(Mother) OR-30-010-006-002/22870 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040141 Credited 15/07/2020   10 MAKUNDA GOUDA OR-30-010-006-002/3860 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL040141 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60