Muster Roll No. : 6860	Date From : 02/07/2020    Date To : 08/07/2020	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.  3

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 K MAGI OR-12-010-008-003/17680 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242       2412010WL189047 Credited 16/07/2020   2 SAHIB OR-12-010-008-003/17681 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047 Credited 16/07/2020   3 CHINHA OR-12-010-008-003/17689 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047 Credited 16/07/2020   4 K SUKANTI OR-12-010-008-003/17680 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047 Credited 16/07/2020   5 MANGAMA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047   6 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047 Credited 16/07/2020   7 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047 Credited 16/07/2020   8 RGHU OR-12-010-008-003/17692 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK SANTOSHPUR UCBA0001262 2412010WL189047 Credited 16/07/2020   9 SAYAB OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL189047   10 KANAK OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL189047 Credited 16/07/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48