Muster Roll No. : 5798	Date From : 04/08/2018    Date To : 10/08/2018	Sanction No. : 2446    Sanction Date : 13/06/2018
Work Code : 2412001/DP/10345652	Work Name : CASHEW PLANTATION TUNDAPADA AND KAMABAGADA (1ST YR MAINT)

Measurement Book Detail

MB NO.  1325        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 RAMCHANDRA(Self) OR-12-001-022-004/30078 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL072491 Credited 29/08/2018   2 MANJULA(Wife) OR-12-001-022-004/28721 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL072491 Credited 29/08/2018   3 KALU(Self) OR-12-001-022-004/28795 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   4 KAMA(Wife) OR-12-001-022-004/28816 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   5 PANA(Self) OR-12-001-022-004/28905 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   6 JUDHISTRA(Self) OR-12-001-022-004/28586 SC KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   7 PRASAN(Self) OR-12-001-022-004/28701 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   8 KIRTAN(Self) OR-12-001-022-004/29361 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL072491 Credited 29/08/2018   9 ASHOK(Son) OR-12-001-022-004/30054 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   10 NAMITA(Self) OR-12-001-022-004/30094 OTHER KHARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL072491 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60