Muster Roll No. : 4768	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 1468/2021    Sanction Date : 23/07/2021
Work Code : 2424001/DP/10494081	Work Name : CASHEW PLANTATION AT BURUSAHI OF RAMPA GP (2424001/DP/10494081)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Sukula Sabaro OR-24-001-017-009/13660 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   2 Sanosunku Sabaro OR-24-001-017-009/13692 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   3 Sanosoni Sabaro OR-24-001-017-009/13660 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   4 Bishanath Sabaro OR-24-001-017-009/13663 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   5 Johano Sabaro(Self) OR-24-001-017-009/13652 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   6 Garsema Sabaro(Wife) OR-24-001-017-009/13652 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   7 Suria Sabaro OR-24-001-017-009/13619 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   8 Sani Sabaro OR-24-001-017-009/13619 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   9 Saiamma Sabaro OR-24-001-017-009/13692 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   10 Davedu OR-24-001-017-009/13635 ST Taramba P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK GARABANDA IDIB000G030 2424001WL021485 Credited 06/09/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60