Muster Roll No. : 7835	Date From : 15/12/2018    Date To : 21/12/2018	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.  22

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 PRASANNA KUMAR ACHARYA(Self) OR-10-004-012-003/21302 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044972 Credited 29/12/2018   2 SUKANTI SINGH OR-10-004-012-003/1758 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL044972 Credited 29/12/2018   3 CHAMARA BISHI OR-10-004-012-003/1958 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044972 Credited 29/12/2018   4 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 2410004WL044972 Credited 29/12/2018   5 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 2410004WL044972 Credited 29/12/2018   6 SANTOSH KUMAR ACHARYA(Self) OR-10-004-012-003/21202 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044972 Credited 29/12/2018   7 LATA BHOI(Wife) 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 2410004WL044972 Credited 29/12/2018   8 SUMITRA MAJHI(Wife) OR-10-004-012-003/21125 ST RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044972 Credited 29/12/2018   9 PRATIMA BAG(Wife) OR-10-004-012-003/21180 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044972 Credited 29/12/2018   10 JUGAL MAJHI(Self) OR-10-004-012-003/2068 ST RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL044972 Credited 29/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 8736

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

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

Total man days : 60