Muster Roll No. : 8741	Date From : 05/01/2019    Date To : 11/01/2019	Sanction No. : 11203.002    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356804	Work Name : 3rd yr. Maint. Cashew Plantation at Badapani-2 Village under Chaturanjali G.P 2018-19

Measurement Book Detail

MB NO.  10        Page NO.  181

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 SURESH BAIPAI(Self) OR-04-063-002-009/212-A ST KITISAHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL170892 Credited 28/01/2019   2 SARAT MOHARANA OR-04-063-002-009/179 OTHER KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL170892 Credited 28/01/2019   3 SARAKI BAIPAI(Son) OR-04-063-002-001/32 ST BADPANI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID000546 2404063WL170892 Credited 28/01/2019   4 ACHUMANI BAIPAI OR-04-063-002-009/207 OTHER KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL170892 Credited 28/01/2019   5 MANI TIRIA OR-04-063-002-009/210 ST KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA sukruli 0221185 2404063WL170892 Credited 28/01/2019   6 DAKA TIRIA OR-04-063-002-009/220 ST KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL170892 Credited 28/01/2019   7 RASIKA BAIPAI(Self) OR-04-063-002-009/227-A ST KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL170892 Credited 28/01/2019   8 UDHABA BAIPARI(Son) OR-04-063-002-009/233 ST KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA Sukruli 0221185 2404063WL170892 Credited 28/01/2019   9 SUDHI BEWA(Self) OR-04-063-002-009/249 ST KITISAHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL170892 Credited 28/01/2019   10 RAJANI BAIPAI OR-04-063-002-001/38 ST BADPANI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL170892 Credited 28/01/2019   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60