Muster Roll No. : 476	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 3152570    Sanction Date : 05/06/2017
Work Code : 2420009/DP/3152570	Work Name : Mango Plantation of Biswanath Rana (2420009/DP/3152570)

Measurement Book Detail

MB NO.  09        Page NO.  119

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 GANESWAR RANA OR-20-009-004-001/30226 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0       2420009WL005100   2 MANJU SAMAL(Wife) OR-20-009-004-001/37673 ST Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL005100 Credited 06/06/2019   3 Chitrasen Samal(Self) OR-20-009-004-001/37673 ST Tikarpada P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL005100 Credited 06/06/2019   4 Srimati Rana(Wife) OR-20-009-004-001/30226 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005100 Credited 07/06/2019   5 Kartika Bindhani OR-20-009-004-001/30195 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005100 Credited 06/06/2019   6 Biswanatha Rana(Self) OR-20-009-004-001/30226 OTHER Tikarpada P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005100 Credited 06/06/2019   7 DINESH RANA(Son) OR-20-009-004-001/30226 OTHER Tikarpada A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL005100   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30