Muster Roll No. : 6400	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 2357    Sanction Date : 18/07/2019
Work Code : 2416002/DP/10376095	Work Name : Planting year Cashew Plantation of Kadopada G.P (2416002/DP/10376095)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 Gitanjali Pradhan OR-16-002-011-002/2914 ST KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010113 Credited 03/01/2020   2 BaSANTI Naik OR-16-002-011-002/2637 ST KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010113 Credited 03/01/2020   3 Aruna Mahakul OR-16-002-011-002/2752 OTHER KADAPADA A A A A A A A 0 188 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL022883 Rejected   4 Manjulata Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010113 Credited 03/01/2020   5 Lalitamohan Sahu OR-16-002-011-002/2694 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010113 Credited 03/01/2020   6 Dhananjay Sahu OR-16-002-011-002/2891 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010113 Credited 03/01/2020   7 Dambarudhar Naik OR-16-002-011-002/2699 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL010113 Credited 03/01/2020   8 Purna Chandra Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL010113 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42