Muster Roll No. : 1682	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 1245/18    Sanction Date : 21/07/2018
Work Code : 2410/DP/10349188	Work Name : New Mango Plantation at Belgaon-III over 2 Ha.

Measurement Book Detail

MB NO.  19        Page NO.  93

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 JAYANTI PATRA(Wife) OR-10-004-003-026/20364 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   2 DHUBALSWAR MAHANAND OR-10-004-003-032/8792 SC TARKABAHALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   3 MALATI PATRA(Wife) OR-10-004-003-026/20370 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   4 BASUMATI PATRA(Daughter) OR-10-004-003-026/20397 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   5 MANURAM OR-10-004-003-032/8841 SC TARKABAHALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   6 DASMAN MAJHI(Self) OR-10-004-003-030/8735 ST SADARGUCHHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   7 BHAGBAN PUTEL OR-10-004-003-026/9264 OTHER PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   8 JUDHISTHI PATRA OR-10-004-003-026/20365 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   9 TRINATH PATRA(Self) OR-10-004-003-026/20397 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   10 RAJENDRA PATRA OR-10-004-003-026/20364 ST PUJILADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017121 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 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