Muster Roll No. : 8308	Date From : 30/10/2019    Date To : 05/11/2019	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.  68        Page NO.  27

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 RAMA RANA OR-10-004-006-002/14203 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   2 SABITA(Wife) OR-10-004-006-001/20887 OTHER ANTARLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254   3 LOKANATH RANA OR-10-004-006-002/14194 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   4 TUKU(Self) OR-10-004-006-001/20887 OTHER ANTARLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254   5 UCHHABA RANA OR-10-004-006-002/14227 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   6 SUBASH CHANDRA RANA OR-10-004-006-002/14217 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   7 GOBARDHAN RANA OR-10-004-006-002/14208 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   8 MADHU RANA OR-10-004-006-002/14212 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   9 KARUNA(Self) OR-10-004-006-001/20885 OTHER ANTARLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254   10 SANJU OR-10-004-006-002/14203 OTHER BADPITAMAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL080254 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42