Muster Roll No. : 23047	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 4718/2020    Sanction Date : 02/06/2020
Work Code : 2424004/DP/10389181	Work Name : CASHEW PLANTATION AT KATARATA OF DAMADUA GP (2424004/DP/10389181)

Measurement Book Detail

MB NO.  14        Page NO.  45

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 Parbati Malika OR-24-004-010-005/24475 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   2 Bangasamanga Malik OR-24-004-010-005/24504 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   3 Chupi Malik OR-24-004-010-005/24517 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   4 Sringu Malik OR-24-004-010-005/24522 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   5 Basanti Malik OR-24-004-010-005/24525 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   6 Musurumanga Malik OR-24-004-010-005/24526 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   7 Kiramanga Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004WL036419 Credited 02/12/2020   8 Ramachandra Malik OR-24-004-010-005/24505 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL036419 Credited 02/12/2020   9 Kalemanga Malik OR-24-004-010-005/24481 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL036419 Credited 02/12/2020   10 Suka Deba Malika OR-24-004-010-005/24475 ST Ghadapanka P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004WL036419 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60