Muster Roll No. : 9032	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/10389035	Work Name : Cashew plantation of Purni Antasaria and 3 others at Bharanpur (2430/DP/10389035)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  5

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 AMBIKA OR-30-010-006-002/3865 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL040130 Credited 15/07/2020   2 CHANDRU GOUDA(Son) OR-30-010-006-002/3884 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242       2430010WL040130 Credited 15/07/2020   3 DHARMU MAJHI(Self) OR-30-010-006-002/3909 ST KUSUMI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL082797 Rejected   4 CHAITAN BISOI OR-30-010-006-002/3833 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130   5 SUDESTNA OR-30-010-006-002/3833 OTHER KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130   6 TOBHA MAJHI OR-30-010-006-002/3891 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130 Credited 15/07/2020   7 LOCHMAN CHLLAN OR-30-010-006-002/3820 ST KUSUMI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130   8 JEMA OR-30-010-006-002/3806 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130 Credited 15/07/2020   9 NABINA MAJHI OR-30-010-006-002/3877 ST KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130 Credited 15/07/2020   10 DAMANI OR-30-010-006-002/3831 OTHER KUSUMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL040130 Credited 15/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36