Muster Roll No. : 12093	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495447	Work Name : CASHEW PLANTATION AT CHERUSAHI OF KUMULUSING GP (2424006/DP/10495447)

Measurement Book Detail

MB NO.  4        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 Sunita Karjee(Self) OR-24-006-012-004/59 ST Paralabara A A A A A A A 0 0 0 0 0 0       2424006WL024107   2 Gouri Gamango(Wife) OR-24-006-012-004/57 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL024107 Credited 16/09/2021   3 Urmila Sabar(Wife) OR-24-006-012-004/9 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL024107 Credited 16/09/2021   4 Aymani Karjee(Wife) OR-24-006-012-004/8 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL024107 Credited 16/09/2021   5 Abraham Karjee(Self) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL024107 Credited 16/09/2021   6 Sirpani Karjee(Wife) OR-24-006-012-004/7 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL024107 Credited 16/09/2021   7 Ashak Sabar(Self) OR-24-006-012-004/9 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL024107 Credited 16/09/2021   8 Bayaj Karjee(Self) OR-24-006-012-004/8 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL024107 Credited 16/09/2021   9 Serab Gamango(Self) OR-24-006-012-004/57 ST Paralabara P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL024107 Credited 16/09/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48