Muster Roll No. : 260	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495450	Work Name : CASHEW PLANTATION AT PEKATA OF MARALABA GP (2424006/DP/10495450)

Measurement Book Detail

MB NO.  9        Page NO.  21

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 Syam Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   2 Gudabai Bhuyan OR-24-006-012-003/1946 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   3 Madan Mohan Sabara OR-24-006-012-006/1309 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   4 Sameri Sabara OR-24-006-012-006/1309 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   5 Baga Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   6 Sirati Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   7 Udaya Sabara OR-24-006-012-006/1377 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   8 Saibini Sabara OR-24-006-012-006/1377 ST Pekata P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   9 Kartini Sabara OR-24-006-012-003/1914 ST Marlaba P P P A P P P 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0000435 Credited 06/05/2022   10 Niladri Karjee OR-24-006-012-006/1330 ST Pekata A A A A A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006WL0000435   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54