Muster Roll No. : 6578	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 1882    Sanction Date : 10/08/2018
Work Code : 2424/DP/10341216	Work Name : Convergence Cashew Plantation at Marloba Marloba Gp

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Bayadhar Nayak OR-24-006-012-003/934 ST Marlaba A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0006935 2424006WL015428   2 Ramakanta Badaraita OR-24-006-012-003/883 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL015428 Credited 13/12/2018   3 Jogendra Gouda OR-24-006-012-003/929 OTHER Marlaba P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL015428 Credited 13/12/2018   4 Sumitra Badaraita OR-24-006-012-003/883 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL015428 Credited 13/12/2018   5 Prabhakar Gouda OR-24-006-012-003/929 OTHER Marlaba P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL015428 Credited 13/12/2018   6 Tulasa Pradhani OR-24-006-012-003/909 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL015428 Credited 13/12/2018   7 Debaki Rauta OR-24-006-012-003/919 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 CANARA BANK RAYAGAD CNRB0018040 2424006WL015428 Credited 13/12/2018   8 Kamala Bati OR-24-006-012-003/928 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL015428 Credited 13/12/2018   9 Pankaj Kumar Gamango OR-24-006-012-003/928 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL015428 Credited 13/12/2018   10 Srikanti Raita OR-24-006-012-003/866 ST Marlaba P P P A P P P 6 182 1092 0 0 1092 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL015428 Credited 13/12/2018   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

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

Total man days : 54