Muster Roll No. : 2633	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 1429/2020    Sanction Date : 24/04/2020
Work Code : 2424001/DP/10382174	Work Name : 1ST YEAR MAINT. CASHEW PLANTATION AT AMBAJARIMETU OF RAMPA GP

Measurement Book Detail

MB NO.  11        Page NO.  44

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 Sukumari Sabaro OR-24-001-017-007/13814 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   2 Sanosambara Sabaro OR-24-001-017-007/13795 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   3 Lingana Sabaro OR-24-001-017-007/13793 ST Lumunda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL019078   4 Samari Sabaro OR-24-001-017-007/13816 ST Lumunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001WL019078   5 Paulo Sabaro OR-24-001-017-007/13775 ST Lumunda A A A A A A A 0 0 0 0 0 0 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078   6 Babana Sabaro OR-24-001-017-007/13823 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   7 Laki Sabaro OR-24-001-017-007/13809 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   8 Trinathv OR-24-001-017-007/13782 OTHER Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   9 Mongala Sabaro OR-24-001-017-007/13795 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   10 Illiya Sabaro OR-24-001-017-007/13818 ST Lumunda P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK GARABANDA IDIB000G030 2424001WL019078 Credited 16/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42