Muster Roll No. : 9233	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : *5385*    Sanction Date : 02/06/2020
Work Code : 2404059/DP/10393362	Work Name : New Cashew Plantation of Gaichand Marandi & 10 others (2404059/DP/10393362)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 SARAJINI NAIK OR-04-059-003-007/2218 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059WL125133   2 PRAMILA NAIK OR-04-059-003-007/2202 ST SINDURIA P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL125133 Credited 03/09/2020   3 DAMADARA HANSHDA OR-04-059-003-007/2185 ST SINDURIA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL212003 Credited 05/01/2021   4 PARAMESWARA NAIK OR-04-059-003-007/2202 ST SINDURIA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL125133 Credited 03/09/2020   5 MUNI HANSHDA OR-04-059-003-007/2312 ST SINDURIA P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL125133 Credited 03/09/2020   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24