Muster Roll No. : 6406	Date From : 25/10/2018    Date To : 31/10/2018	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.  03        Page NO.  13

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 JUDHESTI MAJHI OR-10-004-012-008/19767 ST MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL037114 Credited 28/11/2018   2 BHAGABAN HATI OR-10-004-012-008/19785 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL037114 Credited 28/11/2018   3 SISHUPAL BAG(Self) OR-10-004-012-008/19782 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   4 BHUMI BAG(Wife) OR-10-004-012-008/19770 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   5 BIRENDRA BISHI OR-10-004-012-008/19736 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   6 DEEPANJALI HATI OR-10-004-012-008/19743 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   7 PRABHAKAR GAHIR(Self) OR-10-004-012-008/19771 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   8 DHUBLE HATI OR-10-004-012-008/19779 OTHER MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114 Credited 28/11/2018   9 KANISTA HATI OR-10-004-012-008/19774 OTHER MOTOGONDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037114   10 KIRTI PATRA(Self) OR-10-004-012-008/19781 ST MOTOGONDA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL037114 Credited 28/11/2018   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54