Muster Roll No. : 3018	Date From : 29/12/2018    Date To : 04/01/2019	Sanction No. : 1408/2018    Sanction Date : 13/08/2018
Work Code : 2424/DP/10339169	Work Name : Convergence Cashew Plantation at Tarambo of Rampa Gp

Measurement Book Detail

MB NO.  28        Page NO.  22

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 Bisra Sabaro OR-24-001-017-009/13633 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   2 Sunku Sabaro OR-24-001-017-009/13674 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   3 Elessa Sabar OR-24-001-017-009/13627 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   4 kanaya Sabaro OR-24-001-017-009/13651 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   5 Rani Sabaro OR-24-001-017-009/13621 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   6 Jadi Sabaro OR-24-001-017-009/13622 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   7 Kumari Sabaro OR-24-001-017-009/13651 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   8 Danesh Sabar OR-24-001-017-009/13651 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   9 Jaganaikulu Sabaro OR-24-001-017-009/13646 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   10 Saibani Sabaro OR-24-001-017-009/13646 ST Taramba P A A P P A A 3 182 546 0 0 546 INDIAN BANK GARABANDA IDIB000G030 2424001WL016694 Credited 15/01/2019   Daily Attendence 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30