Muster Roll No. : 10295	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 1930/2020    Sanction Date : 24/04/2020
Work Code : 2424006/DP/10382560	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT LIMARSINGH VILLAGE OF MARLOBA G.P (2424006/DP/10382560)

Measurement Book Detail

MB NO.  18        Page NO.  60

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 Gangu Sabara OR-24-006-012-003/1943 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   2 Tarban Bhuyan OR-24-006-012-003/22148 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   3 Sanyasi Raika OR-24-006-012-003/22174 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   4 Sukumati bhuyan OR-24-006-012-003/22148 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL026902 Credited 07/10/2020   5 Goodbye Raika OR-24-006-012-003/22172 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   6 Niban Raita OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   7 Sabita Raita(Self) OR-24-006-012-003/22141 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   8 Kesani Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   9 Guda Raika OR-24-006-012-003/22146 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   10 Labudu Raika OR-24-006-012-003/22174 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL026902 Credited 07/10/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60