Muster Roll No. : 5400	Date From : 07/09/2018    Date To : 13/09/2018	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.  3        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 JAGABANDHU BHOI(Self) OR-10-004-012-005/19619 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL032173 Credited 28/11/2018   2 NIRAKARA HERNA OR-10-004-012-005/19648 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   3 RAMESWAR BHOI OR-10-004-012-005/19610 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   4 PITAMBER HERNA(Self) OR-10-004-012-005/20687 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   5 KESHAB PODH OR-10-004-012-005/19630 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   6 ACHUT HERNA OR-10-004-012-005/19602 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   7 ANIRUDHA BHOI(Self) OR-10-004-012-005/19609 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   8 HARABATI DUNGRI OR-10-004-012-005/19574 SC G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   9 KABI PARABHOI OR-10-004-012-008/19705 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   10 NARENDRA BAG OR-10-004-012-005/19633 OTHER G.KARLAKHUNTA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL030107 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0

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