Muster Roll No. : 18921	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 1607    Sanction Date : 11/06/2020
Work Code : 2414010/DP/10387594	Work Name : OILPALM 143 PLANTATION OF MAYARAM PUTA

Measurement Book Detail

MB NO.  11        Page NO.  15

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 SUKANTI PUTA OR-14-010-002-008/14651 ST PURENA A A A A A A A 0 0 0 0 0 0       2414010WL031133   2 PADMA PUTA(Daughter) OR-14-010-002-008/14651 ST PURENA A A A A A A A 0 0 0 0 0 0       2414010WL031133   3 MAYARAM PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL031133 Credited 30/09/2020   4 KUNTI PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL031133 Credited 30/09/2020   5 SUBRAN PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL048241 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5364 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 1072.8

Total man days : 18