Muster Roll No. : 9282	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 07/08/2019
Work Code : 2430/DP/10366573	Work Name : 2nd year maintenance Cashew Plantation of Mana Pujari and 9 others of Merei village (2430/DP/10366573)

Measurement Book Detail

MB NO.  34/2019-20        Page NO.  26

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 BENUDHAR GOUDA OR-30-010-006-002/3853 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128       2430010WL061890 Credited 03/01/2020   2 DAMANI OR-30-010-006-002/3774 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   3 PARBATI OR-30-010-006-002/3839 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   4 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   5 HIRAMANI OR-30-010-006-002/3797 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   6 LAITA OR-30-010-006-002/3843 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   7 TULASA OR-30-010-006-002/3779 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   8 DIBAKAR GOUDA OR-30-010-006-002/3837 OTHER KUSUMI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL148752 Rejected   9 DALIMBA OR-30-010-006-002/3837 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   10 PURNI OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL061890 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54