Muster Roll No. : 900	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 1451/2020    Sanction Date : 02/12/2020
Work Code : 2424001/DP/10439901	Work Name : 3RD YR. MAINT. OF CASHEW PLANTATION AT BURAGAON OF RAMPA GP (2424001/DP/10439901)

Measurement Book Detail

MB NO.  7        Page NO.  36

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 SEETAMMA SABAR(Mother) OR-24-001-017-009/13631 ST Taramba P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL005408 Credited 04/06/2021   2 layami Sabaro OR-24-001-017-009/13632 ST Taramba A A A A A A A 0 215 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL018631 Rejected   3 Radha Sabaro OR-24-001-017-007/13847 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   4 Loguti Sabaro OR-24-001-017-007/13830 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   5 Magata Sabaro OR-24-001-017-007/13879 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   6 Melai sabar(Wife) OR-24-001-017-007/13812 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   7 Sombari Sabar OR-24-001-017-007/13872 ST Lumunda P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   8 SELAMMA SABAR(Wife) OR-24-001-017-009/13641 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   9 JANGAMAYYA SABAR(Self) OR-24-001-017-009/13641 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   10 SHUKULA SABAR(Self) OR-24-001-017-009/13632 ST Taramba P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL005408 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54