Muster Roll No. : 5935	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 4144    Sanction Date : 27/08/2019
Work Code : 2410/DP/10372483	Work Name : New Cashew Plantation at Balbeda-I over 1 Ha.

Measurement Book Detail

MB NO.  56        Page NO.  5

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 MULOCHAN MAJHI OR-10-004-003-003/9185 ST BALBEDHA P P P P P P A 6 188 1128 0 0 1128       2410004WL046821 Credited 24/10/2019   2 PADMABATI(Wife) OR-10-004-003-003/9190 OTHER BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821 Credited 23/10/2019   3 KUMUDINI(Wife) OR-10-004-003-003/9157 OTHER BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821 Credited 24/10/2019   4 SHANKARA NAIK OR-10-004-003-003/9181 SC BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL046821 Credited 24/10/2019   5 SABITA OR-10-004-003-003/9181 SC BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821 Credited 24/10/2019   6 DANIAL SENAPATI(Self) OR-10-004-003-003/9178 OTHER BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821 Credited 24/10/2019   7 TARUNA KARA(Self) OR-10-004-003-003/9157 OTHER BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL046821 Credited 24/10/2019   8 NARENDRA NAIK OR-10-004-003-015/9087 OTHER GUNANGBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821 Credited 23/10/2019   9 CHANDRAMANI RANA OR-10-004-003-003/9132 OTHER BALBEDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821 Credited 23/10/2019   10 KANTI OR-10-004-003-003/9165 ST BALBEDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL046821   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 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