Muster Roll No. : 88	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 4144    Sanction Date : 27/08/2019
Work Code : 2410/DP/10372505	Work Name : New Mango Plantation at Madanpur-II over 3 Ha.

Measurement Book Detail

MB NO.  68        Page NO.  47

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 ANITA OR-10-004-006-002/14213 OTHER BADPITAMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038   2 DAMODAR RANA OR-10-004-006-004/13915 OTHER MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038   3 SUDANA RANA OR-10-004-006-002/14213 OTHER BADPITAMAL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038 Credited 30/04/2021   4 JUGINDRA OR-10-004-006-004/13686 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038   5 BAIDEHI OR-10-004-006-004/13727 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038   6 FALGUNI OR-10-004-006-004/13704 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038   7 DHRUBA KUMAR OR-10-004-006-004/13727 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL005038   8 JALADHAR MIRDHA OR-10-004-006-004/13855 ST MADANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.Rampur 174 2410004WL005038   9 BIKRAM CHHATRIA OR-10-004-006-004/13704 SC MADANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL005038   10 INDU OR-10-004-006-004/13780 ST MADANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL005038   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1