Muster Roll No. : 9307	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : FS-10/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394162	Work Name : 1st Yr. Maint. Cashew Plantation (ND) of Kabiraj Jani and 01 Other

Measurement Book Detail

MB NO.  4        Page NO.  9

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 SARAT JANI OR-08-025-005-008/11752 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL030026 Credited 26/08/2020   2 HEMALATA OR-08-025-005-008/11752 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030026 Credited 26/08/2020   3 RABINDRA JANI OR-08-025-005-008/11654 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL030026 Credited 26/08/2020   4 KABIRAJ JANI OR-08-025-005-008/11709 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL030026 Credited 26/08/2020   5 RAMBHA OR-08-025-005-008/11709 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL030026 Credited 26/08/2020   6 MANJU OR-08-025-005-008/11654 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL030026 Credited 26/08/2020   7 KARFULA OR-08-025-005-008/11792 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030026 Credited 26/08/2020   8 HARI OR-08-025-005-008/11642 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030026 Credited 26/08/2020   9 RAJANIKANT JANI(Son) OR-08-025-005-008/11642 ST DALAPADA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030026 Credited 26/08/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54