Muster Roll No. : 5671	Date From : 24/09/2018    Date To : 30/09/2018	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.  76

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 DHARA MAJHI OR-10-004-011-005/185 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032251 Credited 28/11/2018   2 SANAND SAHU(Son) OR-10-004-010-007/3229 OTHER MADING NALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032251 Credited 28/11/2018   3 YASHOBANTI MAJHI(Daughter-in-Law) OR-10-004-011-005/299 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032251 Credited 28/11/2018   4 MAKUNDA MAJHI(Self) OR-10-004-011-005/21035 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065563   5 MAKSIRA MAJHI OR-10-004-011-005/299 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032251 Credited 28/11/2018   6 HARABATI MAJHI(Wife) OR-10-004-011-005/21035 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032251 Credited 28/11/2018   7 PURA SAHU(Wife) OR-10-004-010-007/3225 OTHER MADING NALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL032251   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 936

Total man days : 36