Muster Roll No. : 5052	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 SATRUGHANA MAHANAND(Self) OR-10-004-006-004/13663 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL043343   2 LABANYA BEHERA(Self) OR-10-004-006-004/13682 OTHER MADANPUR 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   3 DURBADAL RANA(Self) OR-10-004-006-004/13650 OTHER MADANPUR 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 UGRESAN RANA OR-10-004-006-004/13643 OTHER MADANPUR 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 PITABASA RANA OR-10-004-006-004/13675 OTHER MADANPUR 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 MAHADEB RANA OR-10-004-006-004/13652 OTHER MADANPUR 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 BASANTI(Wife) OR-10-004-006-004/13682 OTHER MADANPUR 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 LALITA OR-10-004-006-004/13677 SC MADANPUR 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   9 KANTI OR-10-004-006-004/13629 SC MADANPUR 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 RAJAPAL RANA OR-10-004-006-004/13637 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M.Rampur 174 2410004WL043343 Credited 05/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54