Muster Roll No. : 7935	Date From : 04/11/2018    Date To : 10/11/2018	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.  85

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 NAMALA PRADHAN OR-08-025-006-007/3265 ST GANJUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040995 Credited 28/11/2018   2 RABINDRA KAHNAR OR-08-025-006-006/3490 ST DUTIMENDI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040995 Credited 28/11/2018   3 CHITRASAN KAHNAR OR-08-025-006-007/3278 ST GANJUPADAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040995 Credited 28/11/2018   4 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 2408025WL040995 Credited 28/11/2018   5 FADRI MAJHI OR-08-025-006-004/3248 SC BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040995 Credited 28/11/2018   6 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 2408025WL040995 Credited 28/11/2018   7 PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040995 Credited 28/11/2018   8 RANJITA(Wife) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040995 Credited 28/11/2018   9 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 2408025WL040995 Credited 28/11/2018   10 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 2408025WL040995 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 6552 Amount Paid Other 1092

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

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

Total man days : 60