Muster Roll No. : 1867	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 8036    Sanction Date : 04/07/2018
Work Code : 2412013/DP/10348744	Work Name : CASHEW PLANTATION AT MADHURJHOLI (14.10 HA.) 2ND YR. MAINT. 2018-19 (2412013/DP/10348744)

Measurement Book Detail

MB NO.  15        Page NO.  89

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 6 188 1128 0 0 1128 UNION BANK OF INDIA POLASARA UBIN0804533 2412013WL017930 Credited 31/05/2019   2 KHIRA OR-12-013-013-005/10752 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL017930 Credited 31/05/2019   3 KUMUDINI OR-12-013-013-005/10857 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL017930   4 TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL017930 Credited 31/05/2019   5 NILI BEHERA(Wife) OR-12-013-013-005/25407 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL017930 Credited 31/05/2019   6 Santosini shau OR-12-013-013-005/25378 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL017930 Credited 31/05/2019   7 PUSPABATI OR-12-013-013-005/10896 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL017930 Credited 31/05/2019   8 TAMALA OR-12-013-013-005/10718 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL017930 Credited 31/05/2019   9 RINA SETHI(Wife) OR-12-013-013-005/25143 SC SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL017930 Credited 31/05/2019   10 TULASA OR-12-013-013-005/10897 OTHER SAMANTARAPALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL017930 Credited 31/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54