Muster Roll No. : 35621	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : FS 7971(2)    Sanction Date : 27/07/2021
Work Code : 2412018/DP/10512384	Work Name : CASHEW PLANTATION SUNATHARA ( 3.25 Ha ) 3RD YEAR MAINT. 2021-22 (2412018/DP/10512384)

Measurement Book Detail

MB NO.  36        Page NO.  18

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 RAM OR-12-018-025-002/13835 OTHER SUNATHARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0210663 Credited 27/02/2022   2 SIMANCHAL(Self) OR-12-018-025-002/14138 OTHER SUNATHARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0210663 Credited 27/02/2022   3 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0210663 Credited 27/02/2022   4 ARUN CHANDRA PRADHAN OR-12-018-025-002/31954 OTHER SUNATHARA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL0210663 Credited 27/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28