Muster Roll No. : 10440	Date From : 12/03/2019    Date To : 18/03/2019	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.  60

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 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 2410004WL055851 Credited 11/04/2019   2 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 2410004WL055851 Credited 11/04/2019   3 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 2410004WL055851 Credited 11/04/2019   4 KIRTI PATRA(Self) OR-10-004-012-008/19781 ST MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL055851 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24