Muster Roll No. : 2000	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 1266/18    Sanction Date : 21/07/2018
Work Code : 2410/DP/10349224	Work Name : 1st Yr. Maint. of Mango Plantation at Madingnalla over 2 Ha.

Measurement Book Detail

MB NO.  17        Page NO.  134

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 RATNAKAR MAJHI OR-10-004-011-005/259 ST TUJUNG P A A A A A A 1 188 188 0 0 188 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL020525 Credited 21/06/2019   2 LALU BAG(Self) OR-10-004-011-005/263 SC TUJUNG P A A A A A A 1 188 188 0 0 188 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL020525 Credited 21/06/2019   3 JAYA PATRA OR-10-004-011-005/296 ST TUJUNG P A A A A A A 1 188 188 0 0 188 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL020525 Credited 21/06/2019   4 YASHOBANTI MAJHI(Daughter-in-Law) OR-10-004-011-005/299 ST TUJUNG P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020525 Credited 21/06/2019   5 MAKSIRA MAJHI OR-10-004-011-005/299 ST TUJUNG P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020525 Credited 21/06/2019   6 HARABATI MAJHI(Wife) OR-10-004-011-005/21035 ST TUJUNG P A A A A A A 1 188 188 0 0 188 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020525 Credited 21/06/2019   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 188 Amount Paid ST 940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 188

Total man days : 6