Muster Roll No. : 7123	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 5385    Sanction Date : 02/06/2020
Work Code : 2404062/DP/10394299	Work Name : Cashew Plantation of Shyma Marandi & 08 Others (2404062/DP/10394299)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 JHANA TUDU(Wife) OR-04-062-010-018/19525 ST RANGIUM A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NALAGAJA UTBI0NALJ2 2404062WL095882   2 DIBAKAR MURMU(Self) OR-04-062-010-018/19528 ST RANGIUM P A P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nalagaja PUNB0090420 2404062WL095882 Credited 24/07/2020   3 LAXMAN MARNDI(Self) OR-04-062-010-018/19529 ST RANGIUM P A P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nalagaja PUNB0090420 2404062WL095882 Credited 24/07/2020   4 SHYAMA MARNDI OR-04-062-010-018/14612 ST RANGIUM P A P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nalagaja PUNB0090420 2404062WL095882 Credited 24/07/2020   5 MUNGALI MURMU(Daughter-in-Law) OR-04-062-010-018/14644 ST RANGIUM A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nalagaja PUNB0090420 2404062WL095882   6 SAKILA MURMU OR-04-062-010-018/14652 ST RANGIUM A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nalagaja PUNB0090420 2404062WL095882   7 SUBUDA TUDU(Son) OR-04-062-010-018/14676 ST RANGIUM A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nalagaja PUNB0090420 2404062WL095882   8 BHARAT MARNDI(Son) OR-04-062-010-018/19668 ST RANGIUM P A P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA RASGOVINDPUR SBIN0013579 2404062WL095882 Credited 24/07/2020   Daily Attendence 4 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 517.5

Total man days : 20