Muster Roll No. : 152	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 1324-chd-16/17-itda    Sanction Date : 04/07/2016
Work Code : 2430/DP/3121322	Work Name : Cashew Plantation of Sadasiba Majhi of Kuhudi vilage

Measurement Book Detail

MB NO.  18/2016-2017        Page NO.  145

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 AMIKA DEI OR-30-003-010-002/12570 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL000846 Credited 08/06/2017   2 SAHADEB MAJHI OR-30-003-010-002/12572 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000846 Credited 08/06/2017   3 URMILA DEI OR-30-003-010-002/12572 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL000846 Credited 08/06/2017   4 BALDEB MAJHI OR-30-003-010-002/12571 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   5 MAGU MAJHI OR-30-003-010-002/12569 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   6 BHUBAN MAJHI OR-30-003-010-002/12569 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   7 BISA MAJHI OR-30-003-010-002/12570 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   8 KHAGESWAR MAJHI OR-30-003-010-002/12562 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   9 RAEMATI DEI OR-30-003-010-002/12569 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   10 CHANCHALE DEI OR-30-003-010-002/12571 ST KUAMBA P P A P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL000846 Credited 08/06/2017   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60