Muster Roll No. : 12476	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 4144    Sanction Date : 27/08/2019
Work Code : 2410/DP/10372573	Work Name : 1st Yr.(M) of Mango Plantation at Belgaon-I over 2 Ha.

Measurement Book Detail

MB NO.  17        Page NO.  95

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 ABHI MAJHI OR-10-004-003-006/8559 ST BELGAON P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL131132 Credited 29/01/2020   2 AGASTI MAJHI OR-10-004-003-006/8552 ST BELGAON P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL131132 Credited 29/01/2020   3 MAHESWAR SAHU(Self) OR-10-004-003-006/8577 OTHER BELGAON A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL131132   4 SAHADEB OR-10-004-003-006/8566 OTHER BELGAON A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL131132   5 JUGLAL MAJHI OR-10-004-003-006/8568 ST BELGAON A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL131132   6 SWAMBAR MAJHI OR-10-004-003-006/8490 ST BELGAON P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL131132 Credited 29/01/2020   7 RAMES SAHU OR-10-004-003-006/8578 OTHER BELGAON A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL131132   8 KHITI MAJHI OR-10-004-003-006/8537 ST BELGAON P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL131132 Credited 29/01/2020   9 LILABATI OR-10-004-003-006/8532 ST BELGAON A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL131132   10 BILASHA HARIJAN OR-10-004-003-006/8516 SC BELGAON P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL131132 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30