Muster Roll No. : 626	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 1451/2020    Sanction Date : 02/12/2020
Work Code : 2424001/DP/10439893	Work Name : 3RD YR. MAINT. OF CASHEW PLANTATION AT BURUSAHI OF RAMPA GP (2424001/DP/10439893)

Measurement Book Detail

MB NO.  22        Page NO.  42

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 P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   2 Sanosunku Sabaro OR-24-001-017-009/13692 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   3 Lachumudu sabar(Father) OR-24-001-017-009/13693 ST Taramba P P P A A A A 3 215 645 0 0 645 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   4 Kameshu Sabaro OR-24-001-017-009/13700 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   5 Jakobo Sabaro OR-24-001-017-009/13701 ST Taramba P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL004308 Credited 20/05/2021   6 Johano Sabaro(Self) OR-24-001-017-009/13652 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   7 Junasa Sabaro OR-24-001-017-009/13693 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   8 Ramanji Sabaro OR-24-001-017-009/13700 ST Taramba P P P A A A A 3 215 645 0 0 645 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   9 Sabitri Sabaro OR-24-001-017-009/13663 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   10 Davedu OR-24-001-017-009/13635 ST Taramba P P P A A A A 3 215 645 0 0 645 INDIAN BANK GARABANDA IDIB000G030 2424001WL004308 Credited 20/05/2021   Daily Attendence 10 10 10 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51