Muster Roll No. : 20363	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 8681    Sanction Date : 30/06/2020
Work Code : 2412013/DP/10399975	Work Name : CASHEW PLANTATION AT MAGURAPUNJA (9 HA.) 2020-21 (2412013/DP/10399975)

Measurement Book Detail

MB NO.  22        Page NO.  43

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 GITANJALI OR-12-013-013-004/9940 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   2 LAXMI OR-12-013-013-004/9959 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   3 MANU OR-12-013-013-004/9970 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   4 AMAR OR-12-013-013-004/9895 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   5 RINA OR-12-013-013-005/10878 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL319497 Credited 31/03/2021   6 SAJANI OR-12-013-013-004/9981 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   7 MANASA OR-12-013-013-004/9912 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   8 BHAGYALATA OR-12-013-013-004/9938 SC MADHURAJHOLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL319497 Credited 31/03/2021   9 JITENDRA OR-12-013-013-005/10862 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL319497 Credited 31/03/2021   10 SUSANTA OR-12-013-013-005/10851 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL319497 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60