Muster Roll No. : 9106	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 4755/2021    Sanction Date : 28/07/2021
Work Code : 2424006/DP/10485125	Work Name : Cashew Plantation at (2424006/DP/10485125)

Measurement Book Detail

MB NO.  16        Page NO.  93

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 Jhampura Badaraita(Wife) OR-24-006-012-005/1869 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   2 Subani Badaraita(Wife) OR-24-006-012-005/1870 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   3 Aabaduri Badaraita(Wife) OR-24-006-012-005/1875 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   4 Sundimi Badaraita(Self) OR-24-006-012-005/1891 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   5 Maminee Badaraita(Sister) OR-24-006-012-005/1891 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   6 Gedu Badaraita(Self) OR-24-006-012-005/1870 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   7 Aswin Badaraita(Self) OR-24-006-012-005/1862 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   8 Urmila Badaraita(Wife) OR-24-006-012-005/1862 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   9 Jisaya Badaraita(Son) OR-24-006-012-005/1872 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   10 Raibari Badaraita(Self) OR-24-006-012-005/1872 ST Patisahi P P P P P P A 6 222 1332 0 0 1332 CANARA BANK RAYAGAD CNRB0018040 2424006WL0022218 Credited 14/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60