Muster Roll No. : 1450	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 1922/2019    Sanction Date : 17/08/2019
Work Code : 2424006/DP/10370690	Work Name : CASHEW PLANTATION AT TABARSING OF MARLOBA G.P (2424006/DP/10370690)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 Baga Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   2 Sirati Sabara OR-24-006-012-003/1908 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   3 Agadhu Raika OR-24-006-012-003/1922 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   4 Tisan Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   5 Manga Raita OR-24-006-012-003/1907 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   6 Jari Raita OR-24-006-012-003/1907 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   7 Elangi Raita OR-24-006-012-003/1952 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   8 Gatina Raika OR-24-006-012-003/22159 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   9 Suki Raika OR-24-006-012-003/22159 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   10 Kabali Raika OR-24-006-012-003/1922 ST Marlaba P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL004746 Credited 16/05/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60