Muster Roll No. : 5397	Date From : 07/09/2018    Date To : 13/09/2018	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.  3        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 ANANTA BIBHAR OR-10-004-012-002/951 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   2 KETAKI HARPAL OR-10-004-012-002/952 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   3 LALA MAJHI(Wife) OR-10-004-012-002/933 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL030107 Credited 21/09/2018   4 NANDA KISHOR SINGH(Self) OR-10-004-012-003/1535 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   5 BIRENDRA MAHARAN(Self) OR-10-004-012-003/1713 OTHER RAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107   6 LALITA MAJHI OR-10-004-012-002/962 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   7 BHIMA BAG(Self) OR-10-004-012-003/1610 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107 Credited 21/09/2018   8 SUMITRA BIBHAR OR-10-004-012-002/951 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M.Rampur 174 2410004WL030107 Credited 21/09/2018   9 ATMA HARPAL OR-10-004-012-002/952 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M.Rampur 174 2410004WL030107 Credited 21/09/2018   10 SUBHASINI SINGH(Wife) OR-10-004-012-003/1507 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL030107 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54