Muster Roll No. : 582	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 02/2019-20    Sanction Date : 27/08/2019
Work Code : 2423003/DP/10369814	Work Name : Cashew plantation in Chandaka GP (2423003/DP/10369814)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Chotaray Hembrem OR-23-003-001-001/217 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA 2423003WL036411 Credited 06/04/2020   2 Champa Hembram OR-23-003-001-001/132 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036695 Credited 20/07/2020   3 Paresh Lohar(Self) OR-23-003-001-001/147 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036695 Credited 20/07/2020   4 Budhasingh Tiria OR-23-003-001-001/158 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036695 Credited 20/07/2020   5 Ladu Tiria OR-23-003-001-001/186 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036695 Credited 20/07/2020   6 Mangalu Birua OR-23-003-001-001/257 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHANDAKA PUNB0322200 2423003WL036695 Credited 20/07/2020   7 Ashara Pingua OR-23-003-001-001/324 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   8 Kuni Munda OR-23-003-001-001/70 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   9 Mohan Pingua OR-23-003-001-001/324 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI 2423003WL036411 Credited 04/04/2020   10 Gardi Hembram OR-23-003-001-001/132 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   11 Sukumari Tiria(Wife) OR-23-003-001-001/263 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   12 Gangi Gagarai(Wife) OR-23-003-001-001/278 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   13 Damodar Padia OR-23-003-001-001/225 OTHER Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   14 Endra Ugrasandi(Self) OR-23-003-001-001/195 ST Chandaka P P P P P P A 6 188 1128 0 0 1128 CANARA BANK CHANDAKA JOGISAHI CNRB0003886 2423003WL036695 Credited 18/07/2020   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1128

Total man days : 84