Muster Roll No. : 5048	Date From : 21/09/2019    Date To : 27/09/2019	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.  69        Page NO.  5

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 GOBINDA BAG OR-10-004-006-001/14275 OTHER ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   2 NILAM RANA OR-10-004-006-001/14290 OTHER ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL043343 Credited 04/10/2019   3 JAMUNA OR-10-004-006-001/14272 OTHER ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   4 DASARATHA RANA OR-10-004-006-001/14272 OTHER ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   5 AJODHYA OR-10-004-006-001/14290 OTHER ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   6 MALATI OR-10-004-006-001/14276 SC ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   7 KANHU MAHANAND OR-10-004-006-001/14280 SC ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   8 KINARI OR-10-004-006-001/14280 SC ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL198984   9 BIRANCHI OR-10-004-006-001/14275 OTHER ANTARLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343 Credited 04/10/2019   10 CHERMAN MAHANAND OR-10-004-006-001/14247 SC ANTARLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M.Rampur 174 2410004WL043343 Credited 04/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 60