Muster Roll No. : 6404	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 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 2410004WL037114 Credited 28/11/2018   2 ANGURIBALA SINGH OR-10-004-012-003/2852 OTHER RAMPUR 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   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 2410004WL037114 Credited 28/11/2018   4 NANDA KISHOR SINGH(Self) OR-10-004-012-003/1535 OTHER RAMPUR 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   5 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 2410004WL037114 Credited 28/11/2018   6 LALITA MAJHI OR-10-004-012-002/962 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   7 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 2410004WL037114 Credited 28/11/2018   8 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 2410004WL037114 Credited 28/11/2018   9 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 2410004WL037114 Credited 28/11/2018   10 SUMITRA BIBHAR OR-10-004-012-002/951 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M.Rampur 174 2410004WL037114 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60