Muster Roll No. : 1648	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 1294/18    Sanction Date : 21/07/2018
Work Code : 2410/DP/10349258	Work Name : New Cashew Plantation (Grafted) at Motogonda over 4 Ha.

Measurement Book Detail

MB NO.  03        Page NO.  91

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 SIRA MAHJI OR-10-004-012-002/908 ST HARISHCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080   2 SUDARSAN SAGRIA OR-10-004-012-002/944 OTHER HARISHCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080   3 SHANTI SWAIN OR-10-004-012-002/946 OTHER HARISHCHANDRAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL017080 Credited 13/06/2019   4 NANDA KISHOR SINGH(Self) OR-10-004-012-003/1535 OTHER RAMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   5 SUKRU MAJHI(Husband) OR-10-004-012-002/920 ST HARISHCHANDRAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL017080 Credited 13/06/2019   6 LAXMA MAJHI OR-10-004-012-002/919 ST HARISHCHANDRAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL017080 Credited 13/06/2019   7 KARTIKA SENAPATI OR-10-004-012-002/925 SC HARISHCHANDRAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL017080 Credited 13/06/2019   8 BASANTI MAJHI(Self) OR-10-004-012-002/920 ST HARISHCHANDRAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   9 BHIMA BAG(Self) OR-10-004-012-003/1610 OTHER RAMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   10 SUBHASINI SINGH(Wife) OR-10-004-012-003/1507 OTHER RAMPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL017080 Credited 14/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48