Muster Roll No. : 1651	Date From : 01/06/2019    Date To : 07/06/2019	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.  91

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 NILAMBAR HATI OR-10-004-012-008/19786 OTHER MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL017080 Credited 13/06/2019   2 BHAGABAN HATI OR-10-004-012-008/19785 OTHER MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL017080 Credited 13/06/2019   3 KAUSALYA HATI OR-10-004-012-008/19785 OTHER MOTOGONDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080   4 DAYANIDHI HATI(Son) OR-10-004-012-008/19785 OTHER MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL017080 Credited 13/06/2019   5 DUKHU BAG(Self) OR-10-004-012-008/19789 OTHER MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   6 SISHUPAL BAG(Self) OR-10-004-012-008/19782 OTHER MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   7 BASANTI PATRA OR-10-004-012-008/19792 ST MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   8 LOCHAN HATI(Self) OR-10-004-012-008/19780 OTHER MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080 Credited 13/06/2019   9 KIRTI PATRA(Self) OR-10-004-012-008/19781 ST MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL017080 Credited 13/06/2019   10 SAMESWAR SUNA(Self) OR-10-004-012-008/21013 SC MOTOGONDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL017080 Credited 14/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54