Muster Roll No. : 10437	Date From : 12/03/2019    Date To : 18/03/2019	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.  60

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 MADIA SUNA OR-10-004-012-002/949 SC HARISHCHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055851   2 PUSPA HARPAL(Self) OR-10-004-012-002/20970 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL055851 Credited 11/04/2019   3 SUKANTI SINGH OR-10-004-012-003/1758 OTHER RAMPUR P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL055851 Credited 11/04/2019   4 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 2410004WL055851 Credited 11/04/2019   5 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 2410004WL055851 Credited 11/04/2019   6 TRILOCHAN MAJHI(Self) OR-10-004-012-002/21052 ST HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL055851 Credited 11/04/2019   7 ANANDA HARPAL(Self) OR-10-004-012-002/21097 SC HARISHCHANDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055851 Credited 11/04/2019   8 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 2410004WL055851 Credited 11/04/2019   9 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 2410004WL055851 Credited 11/04/2019   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 2410004WL055851 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54