Muster Roll No. : 11467	Date From : 30/11/2019    Date To : 06/12/2019	Sanction No. : 4144    Sanction Date : 27/08/2019
Work Code : 2410/DP/10372485	Work Name : New Cashew Plantation at Balbeda-II over 2 Ha.

Measurement Book Detail

MB NO.  57        Page NO.  28

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 SEBATI OR-10-004-003-003/9211 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   2 SRADHAKARA MAJHI(Self) OR-10-004-003-003/9155 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   3 JIBAR MAJHI OR-10-004-003-003/9161 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   4 KALKALI(Wife) OR-10-004-003-003/9155 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   5 SHIBA MAJHI OR-10-004-003-003/9211 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   6 DRUBA MAJHI OR-10-004-003-003/9165 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   7 DURYODHAN MAJHI(Self) OR-10-004-003-003/9203 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   8 JATANI OR-10-004-003-003/9161 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   9 BIPRA MAJHI OR-10-004-003-003/9166 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228 Credited 29/01/2020   10 KANTI OR-10-004-003-003/9165 ST BALBEDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL116228   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54