Muster Roll No. : 5513	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 1437/2020    Sanction Date : 13/07/2020
Work Code : 2424001/DP/10403243	Work Name : CASHEW PLANTATION AT DEULA OF RAMPA GP (2424001/DP/10403243)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 Dibiri Sabaro OR-24-001-017-004/13386 ST Deula P P P P P P A 6 207 1242 0 0 1242       2424001WL030871 Credited 13/10/2020   2 Parbati Sabaro OR-24-001-017-004/13403 ST Deula P P P P P P A 6 207 1242 0 0 1242       2424001WL030871 Credited 13/10/2020   3 Satrughano Sabaro OR-24-001-017-005/13971 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   4 Souri Sabaro OR-24-001-017-005/14020 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   5 Sajani Sabaro OR-24-001-017-005/14020 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   6 Sorojini Sabaro OR-24-001-017-005/13971 ST Gangabada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   7 Dhanamani Sabaro OR-24-001-017-006/13900 ST Lingipur A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871   8 Mohalakhmi Sabaro OR-24-001-017-004/13428 ST Deula P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   9 Madika Sabar(Wife) OR-24-001-017-004/201788 ST Deula P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   10 Haribandhu Sabar(Self) OR-24-001-017-004/201788 ST Deula P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL030871 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54