Muster Roll No. : 13967	Date From : 01/01/2020    Date To : 07/01/2020	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.  37

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 BIRANCHI NAG OR-10-004-006-004/13877 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   2 JAMBUBATI OR-10-004-006-004/13877 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL139494 Credited 29/01/2020   3 JAYASRI(Wife) OR-10-004-006-004/13976 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   4 MALABUTU NAIK OR-10-004-006-004/13976 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   5 SOMBARU OR-10-004-006-004/13708 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   6 TANKADHARA DEEP OR-10-004-006-004/13813 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   7 SUSHILA OR-10-004-006-004/13705 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   8 FALGUNI OR-10-004-006-004/13704 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL139494 Credited 29/01/2020   9 BIKRAM CHHATRIA OR-10-004-006-004/13704 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL139494 Credited 29/01/2020   10 LALITAN CHHATRIA OR-10-004-006-004/13992 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL139494 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60