Muster Roll No. : 416	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 11203.146    Sanction Date : 23/10/2018
Work Code : 2404053/DP/10356826	Work Name : 3rd yr Cashew Plantation at Rengabeda-2 Village Under Patbil G.P 2018-19 (2404053/DP/10356826)

Measurement Book Detail

MB NO.  33        Page NO.  18

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 SHANTI SI(Wife) OR-04-053-011-009/15582 OTHER KENDUMUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   2 GHASIRAM SI OR-04-053-011-009/15582 OTHER KENDUMUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   3 SAIBANI BALMUCHU OR-04-053-011-012/15943 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   4 RAMAKANTA NAIK OR-04-053-011-009/15498 ST KENDUMUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   5 RASHMITA NAIK(Daughter-in-Law) OR-04-053-011-009/15498 ST KENDUMUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   6 SANTI BALMUCH(Wife) OR-04-053-011-012/15888 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   7 LITARI OR-04-053-011-012/15892 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   8 MANDARI OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   9 SUBUNI PURTTI OR-04-053-011-012/15922 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   10 BAIDHAR BALMUCHU OR-04-053-011-012/15943 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL003229 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60