Muster Roll No. : 20699	Date From : 14/11/2020    Date To : 27/11/2020	Sanction No. : 10428720    Sanction Date : 21/08/2020
Work Code : 2412016/DP/10428720	Work Name : K Lime plantation at Mahalimba (2412016/DP/10428720)

Measurement Book Detail

MB NO.  71        Page NO.  158

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 8 9 10 11 12 13 14 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 LAXMAN KARJYI OR-12-016-022-031/18697 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL262048   2 CHOITANA DALAE OR-12-016-022-031/18709 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL262048   3 JEMA OR-12-016-022-031/18677 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL262048 Credited 09/12/2020   4 LIMA NAYAK OR-12-016-022-031/18682 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL262048 Credited 08/12/2020   5 MALI OR-12-016-022-031/18682 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL262048 Credited 08/12/2020   6 SUKUMARI OR-12-016-022-031/18697 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL262048   7 CHAMPA OR-12-016-022-031/18727 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL262048   8 DAMODAR NAYAK OR-12-016-022-031/18700 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL262048   9 JHAMPHURI OR-12-016-022-031/18700 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL262048   10 KUNI OR-12-016-022-031/18709 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL262048   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42