Muster Roll No. : 7778	Date From : 08/12/2018    Date To : 14/12/2018	Sanction No. : 1293/18    Sanction Date : 21/07/2018
Work Code : 2410/DP/10349257	Work Name : New Cashew Plantation (Grafted) at Kachharpali over 2 Ha.

Measurement Book Detail

MB NO.  04        Page NO.  21

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 ISWAR SAHU(Self) OR-10-004-014-004/15621 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   2 GITA OR-10-004-014-004/15639 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   3 TRILOCHAN SAHU OR-10-004-014-004/15671 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   4 PITABASA SAHU OR-10-004-014-004/20044 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   5 MAHESWAR SAHU(Self) OR-10-004-014-004/20045 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL044612 Credited 31/12/2018   6 CHANDRA MANI SAHU OR-10-004-014-004/15676 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   7 TEBUL SAHU OR-10-004-014-004/15639 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   8 PADMA SAHU OR-10-004-014-004/20044 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   9 SUKANTI MAJHI(Daughter-in-Law) OR-10-004-014-004/15652 ST KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   10 SUBHADAR OR-10-004-014-004/15682 OTHER KACHHAR PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044612 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60