Muster Roll No. : 2315	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 7525    Sanction Date : 16/08/2019
Work Code : 2412018/DP/10371533	Work Name : CASHEW PLANTATION AT SUNATHARA (8.45 HA.) 3RD YR. MAINT. 2019-20 (2412018/DP/10371533)

Measurement Book Detail

MB NO.  34        Page NO.  35

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 SIMANCHAL(Self) OR-12-018-025-002/14138 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017300 Credited 02/06/2020   2 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017300 Credited 02/06/2020   3 BIJAY OR-12-018-025-002/14143 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017300 Credited 02/06/2020   4 SURANDRA(Self) OR-12-018-025-002/14410 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017300 Credited 02/06/2020   5 PANO OR-12-018-025-002/14448 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Bhatakumarada 6123 2412018WL017300 Credited 02/06/2020   6 SUBAS(Self) OR-12-018-025-002/14018 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL017300 Credited 02/06/2020   7 MUNNA OR-12-018-025-002/14143 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017300 Credited 02/06/2020   8 HAROPRIYA(Wife) OR-12-018-025-002/14491 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL289024 Credited 16/03/2021   9 BISHNUPRIYA OR-12-018-025-002/14425 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL017300 Credited 02/06/2020   10 TIRANA(Self) OR-12-018-025-002/14367 OTHER SUNATHARA P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Pincholi PUNB0982800 2412018WL017300 Credited 03/06/2020   Daily Attendence 10 0 10 10 10 10 10

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

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

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

Total man days : 60