Muster Roll No. : 8823	Date From : 12/01/2019    Date To : 18/01/2019	Sanction No. : 11203.002    Sanction Date : 23/10/2018
Work Code : 2404063/DP/10356804	Work Name : 3rd yr. Maint. Cashew Plantation at Badapani-2 Village under Chaturanjali G.P 2018-19

Measurement Book Detail

MB NO.  10        Page NO.  184

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 DURYDHANA MOHARANA OR-04-063-002-009/260 OTHER KITISAHI P P A P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL172001 Credited 04/02/2019   2 Guru bari baipai(Wife) OR-04-063-002-009/283 OTHER KITISAHI P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL172001 Credited 04/02/2019   3 Sskuma ti baipai(Wife) OR-04-063-002-009/287 OTHER KITISAHI P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL172001 Credited 04/02/2019   4 Normala baipai(Wife) OR-04-063-002-009/284 OTHER KITISAHI P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL172001 Credited 04/02/2019   5 RUPA BAIPAI OR-04-063-002-009/259 ST KITISAHI P P A P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL172001 Credited 04/02/2019   6 Ladu baipai(Self) OR-04-063-002-009/285 OTHER KITISAHI P P A P P P P 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL172001 Credited 05/02/2019   7 SIRAPANI MAHARANA OR-04-063-002-009/276 OTHER KITISAHI P P A P P P P 6 182 1092 0 0 1092 BANK OF INDIA sukruli 0221185 2404063WL172001 Credited 05/02/2019   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42