Muster Roll No. : 4543	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 7525    Sanction Date : 16/08/2019
Work Code : 2412013/DP/10371503	Work Name : CASHEW PLANTATION AT MADHURJHOLI (13.75 HA.) 3RD YR MAINT. 2019-20 (2412013/DP/10371503)

Measurement Book Detail

MB NO.  15        Page NO.  129

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 HEMANTI SAHU(Wife) OR-12-013-013-005/25381 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412013WL182361 Credited 01/07/2020   2 RATANA OR-12-013-013-005/10805 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL182361 Credited 02/07/2020   3 KOKILA OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA sbi barida 6474 2412013WL182361 Credited 01/07/2020   4 BIJAY OR-12-013-013-005/10822 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL182361 Credited 01/07/2020   5 NILI BEHERA(Wife) OR-12-013-013-005/25407 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL182361 Credited 02/07/2020   6 Santosini shau OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182361 Credited 02/07/2020   7 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL182361 Credited 02/07/2020   8 SALIBHA SAHU(Wife) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL182361 Credited 02/07/2020   9 PAPU KUMAR SAHU(Self) OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL182361 Credited 01/07/2020   10 RAJESH SAHU OR-12-013-013-005/25389 OTHER SAMANTARAPALLI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412013WL182361 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60