Muster Roll No. : 7948	Date From : 02/12/2018    Date To : 08/12/2018	Sanction No. : 11203.002    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356804	Work Name : 3rd yr. Maint. Cashew Plantation at Badapani-2 Village under Chaturanjali G.P 2018-19

Measurement Book Detail

MB NO.  10        Page NO.  173

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 Parbati baipai(Wife) OR-04-063-002-001/80 OTHER BADPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL163584 Credited 15/12/2018   2 DUBARAJ PINGUA(Self) OR-04-063-002-001/82 OTHER BADPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL163584 Credited 15/12/2018   3 SURESH BAIPAI(Self) OR-04-063-002-009/212-A ST KITISAHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL163584 Credited 15/12/2018   4 SARAT MOHARANA OR-04-063-002-009/179 OTHER KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL163584 Credited 15/12/2018   5 RABATI MOHARANA OR-04-063-002-009/179 OTHER KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL163584 Credited 15/12/2018   6 SUKUMARI BAIPAI OR-04-063-002-009/194 ST KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA sukruli 0221185 2404063WL163584 Credited 15/12/2018   7 ACHUMANI BAIPAI OR-04-063-002-009/207 OTHER KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL163584 Credited 15/12/2018   8 DAMAYANTI BAIPAI(Wife) OR-04-063-002-009/207-A OTHER KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL163584 Credited 15/12/2018   9 MANI TIRIA OR-04-063-002-009/210 ST KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA sukruli 0221185 2404063WL163584 Credited 15/12/2018   10 DAKA TIRIA OR-04-063-002-009/220 ST KITISAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL163584 Credited 15/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 6552

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

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

Total man days : 60