Muster Roll No. : 6403	Date From : 25/10/2018    Date To : 31/10/2018	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.  13

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 KASTURI MAJHI(Wife) OR-10-004-012-002/915 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092       2410004WL037114 Credited 28/11/2018   2 AMBIKA MAJHI OR-10-004-012-002/910 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL037114 Credited 28/11/2018   3 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 2410004WL037114 Credited 28/11/2018   4 ANANTA BIBHAR OR-10-004-012-002/951 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL037114 Credited 28/11/2018   5 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 2410004WL037114 Credited 28/11/2018   6 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 2410004WL037114 Credited 28/11/2018   7 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 2410004WL037114 Credited 28/11/2018   8 GUNJ SUNA(Wife) OR-10-004-012-002/891 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   9 KHIRA MAJHI(Wife) 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 ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   10 SUNITA CHHATRIA(Wife) OR-10-004-012-002/20985 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60