Muster Roll No. : 6587	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : FS-23/2018-19    Sanction Date : 13/08/2018
Work Code : 2408025/DP/10349122	Work Name : New Cashew (ND) Plantation of Lambodar Majhi & 01 Other

Measurement Book Detail

MB NO.  115        Page NO.  47

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 PRADIP OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 182 1092 0 0 1092       2408025WL034230 Credited 04/10/2018   2 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   3 GAUTAMA MALIK OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   4 PADMA KHAMARI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   5 SURANDRA KAHNAR OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   6 JAYANTI OR-08-025-006-004/3244 SC BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   7 KHETRABASI MAJHI(Self) OR-08-025-006-004/13110 ST BANKAPADA P P P P X X X 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   8 SARAJINI(Wife) OR-08-025-006-004/13115 ST BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   9 CITARANJAN BHOI(Self) OR-08-025-006-004/13115 ST BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   10 JITU KHAMARI(Son) OR-08-025-006-004/13108 ST BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034230 Credited 04/10/2018   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 5096 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58