Muster Roll No. : 25887	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 8297    Sanction Date : 12/06/2020
Work Code : 2412010/DP/10392668	Work Name : CASHEW PLANTATION AT B.R.CH.PUR (6.50 HA.) 2020-21 (2412010/DP/10392668)

Measurement Book Detail

MB NO.  30        Page NO.  48

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 MANGAMA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010WL348945 Credited 29/04/2021   2 SITAMA OR-12-010-008-003/17677 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010WL348945 Credited 29/04/2021   3 G LAXMI REDDY(Wife) OR-12-010-008-003/24628 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010WL348945 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21