Muster Roll No. : 7812	Date From : 08/12/2018    Date To : 14/12/2018	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.  03        Page NO.  20

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 PUSPA HARPAL(Self) OR-10-004-012-002/20970 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL044615 Credited 31/12/2018   2 CHANCHAL HARPAL(Self) OR-10-004-012-002/20972 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL044615 Credited 31/12/2018   3 LALA MAJHI(Wife) OR-10-004-012-002/933 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL044615 Credited 31/12/2018   4 NARENDRA SINGH OR-10-004-012-003/1758 OTHER RAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL044615   5 NANDA KISHOR SINGH(Self) OR-10-004-012-003/1535 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044615 Credited 31/12/2018   6 TRILOCHAN MAJHI(Self) OR-10-004-012-002/21052 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL044615 Credited 31/12/2018   7 SUKRU MAJHI(Husband) OR-10-004-012-002/920 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL044615 Credited 31/12/2018   8 BASANTI MAJHI(Self) OR-10-004-012-002/920 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044615 Credited 31/12/2018   9 LALITA MAJHI OR-10-004-012-002/962 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044615 Credited 31/12/2018   10 SUBHASINI SINGH(Wife) OR-10-004-012-003/1507 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL044615 Credited 31/12/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54