Muster Roll No. : 4560	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : 7914    Sanction Date : 02/07/2018
Work Code : 2412018/DP/10347950	Work Name : CASHEW PLANTATION AT SUNATHARA (5.10 HA.) 2018-19 (2412018/DP/10347950)

Measurement Book Detail

MB NO.  43        Page NO.  56

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 RAM OR-12-018-025-002/13835 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   2 SUDAM OR-12-018-025-002/13843 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   3 SIMANCHAL(Self) OR-12-018-025-002/14138 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   4 BHIMO OR-12-018-025-002/14140 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   5 SUDAM OR-12-018-025-002/14425 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   6 TARINI(Self) OR-12-018-025-002/14491 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018WL030498 Credited 04/07/2019   7 SUBAS(Self) OR-12-018-025-002/14018 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN000612 2412018WL030498 Credited 04/07/2019   8 MADHU OR-12-018-025-002/14508 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   9 KUNTOLA OR-12-018-025-002/14031 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   10 LINGARAJ OR-12-018-025-002/14466 OTHER SUNATHARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL030498 Credited 04/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60