Muster Roll No. : 1647	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 SENAPATI MAJHI OR-10-004-012-002/908 ST HARISHCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080   2 BENUDHAR BISHI OR-10-004-012-002/897 OTHER HARISHCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017080   3 PURNA CH. BIBHAR(Self) OR-10-004-012-002/20996 SC HARISHCHANDRAPUR 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   4 JAMUNA MAJHI(Wife) OR-10-004-012-002/20973 ST HARISHCHANDRAPUR 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 MAUNA SENAPATI(Wife) OR-10-004-012-002/20989 SC HARISHCHANDRAPUR 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   6 PRAMILA BIBHAR(Wife) OR-10-004-012-002/20971 SC HARISHCHANDRAPUR 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   7 DHARMU BIBHAR(Self) OR-10-004-012-002/20971 SC HARISHCHANDRAPUR 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 BHARATA MAJHI(Self) OR-10-004-012-002/20973 ST HARISHCHANDRAPUR 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 NILAMBAR PRADHANI(Self) OR-10-004-012-002/21094 OTHER HARISHCHANDRAPUR 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   10 SUBHIDHA HARIJAN OR-10-004-012-002/905 SC HARISHCHANDRAPUR 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48