Muster Roll No. : 6407	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 NILAMBAR HATI OR-10-004-012-008/19786 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL037114 Credited 28/11/2018   2 BHOJARAJ PATRA(Self) OR-10-004-012-008/21208 ST MOTOGONDA 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   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 2410004WL037114   4 DAYANIDHI HATI(Son) OR-10-004-012-008/19785 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL037114 Credited 28/11/2018   5 DUKHU BAG(Self) OR-10-004-012-008/19789 OTHER MOTOGONDA 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 BASANTI PATRA OR-10-004-012-008/19792 ST MOTOGONDA 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 SHANTI HATI(Wife) OR-10-004-012-008/21141 OTHER MOTOGONDA 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 SAMESWAR SUNA(Self) OR-10-004-012-008/21013 SC MOTOGONDA 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   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 2184 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42