Muster Roll No. : 16700	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 8086    Sanction Date : 05/09/2019
Work Code : 2412018/DP/10373473	Work Name : CASHEW PLANTATION AT JHADABAI (5.60 HA.) 2ND YR. MAINT. 2019-20 (2412018/DP/10373473)

Measurement Book Detail

MB NO.  28        Page NO.  20

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 RAMAKANTA OR-12-018-016-001/7881 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL158947 Credited 16/03/2020   2 PRATIMA OR-12-018-016-001/8089 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL158947 Credited 16/03/2020   3 RITA NAHAK(Self) OR-12-018-016-001/31540 OTHER GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   4 JOSHNA NAHAK(Self) OR-12-018-016-001/31542 OTHER GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   5 DHABUNI OR-12-018-016-001/8148 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   6 KAMINI OR-12-018-016-001/8153 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   7 NAMITA OR-12-018-016-001/7899 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   8 TAMALA(Wife) OR-12-018-016-001/8158 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   9 NAMITA(Wife) OR-12-018-016-001/8043 SC GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   10 PINKI BEHERA(Self) OR-12-018-016-001/31544 OTHER GANGAPUR P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL158947 Credited 16/03/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 60