Muster Roll No. : 5399	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 GANESH NAIK(Self) OR-10-004-012-003/21480 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   2 RATAN SINGH OR-10-004-012-003/2852 OTHER RAMPUR A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065549 Rejected   3 ANGURIBALA SINGH OR-10-004-012-003/2852 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   4 KALINGA DANDASENA(Self) OR-10-004-012-003/2174 OTHER RAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107   5 BANAMALI BARIK(Self) OR-10-004-012-003/2089 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   6 BHUBANESWAR ROUT(Self) OR-10-004-012-003/2367 OTHER RAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030107   7 RAJINDRA NARAYAN SINGH(Self) OR-10-004-012-003/2178 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 MAJHI(Wife) OR-10-004-012-003/21125 ST 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   9 PRATIMA BAG(Wife) OR-10-004-012-003/21180 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   10 ESHA NAIK(Wife) OR-10-004-012-003/21480 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   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42