Muster Roll No. : 2623	Date From : 13/07/2019    Date To : 19/07/2019	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.  8

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 P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL047632 Credited 01/08/2019   2 GANESWAR BAIPAI(Self) OR-04-063-002-009/227-B ST KITISAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL047632 Credited 01/08/2019   3 UDHABA BAIPARI(Son) OR-04-063-002-009/233 ST KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL047632 Credited 01/08/2019   4 SUDHI BEWA(Self) OR-04-063-002-009/249 ST KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   5 KAMLA MOHARANA OR-04-063-002-009/252 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   6 RABATI MOHARANA OR-04-063-002-009/179 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   7 ACHUMANI BAIPAI OR-04-063-002-009/207 OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   8 DAMAYANTI BAIPAI(Wife) OR-04-063-002-009/207-A OTHER KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   9 DAKA TIRIA OR-04-063-002-009/220 ST KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   10 RASIKA BAIPAI(Self) OR-04-063-002-009/227-A ST KITISAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL047632 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60