Muster Roll No. : 1520	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 1468/2021    Sanction Date : 23/07/2021
Work Code : 2424001/DP/10494081	Work Name : CASHEW PLANTATION AT BURUSAHI OF RAMPA GP (2424001/DP/10494081)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Sukula Sabaro OR-24-001-017-009/13660 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   2 Sanosunku Sabaro OR-24-001-017-009/13692 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   3 Kameshu Sabaro OR-24-001-017-009/13700 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   4 Bishanath Sabaro OR-24-001-017-009/13663 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   5 Johano Sabaro(Self) OR-24-001-017-009/13652 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   6 Suria Sabaro OR-24-001-017-009/13619 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   7 Junasa Sabaro OR-24-001-017-009/13693 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   8 RASHMITA SABAR(Daughter-in-Law) OR-24-001-017-009/13701 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   9 Saiamma Sabaro OR-24-001-017-009/13692 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   10 Badobudu Sabaro OR-24-001-017-009/13702 ST Taramba P A P P P P P 6 222 1332 0 0 1332 INDIAN BANK GARABANDA IDIB000G030 2424001WL0008037 Credited 06/07/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60