Muster Roll No. : 20390	Date From : 17/03/2020    Date To : 23/03/2020	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.  49

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 NILAM RANA OR-10-004-006-001/14290 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL192302 Credited 31/03/2020   2 UDHABA RANA OR-10-004-006-001/14438 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   3 DHANURJYA RANA(Self) OR-10-004-006-001/20720 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL192302 Credited 31/03/2020   4 GHANASHYAM RANA OR-10-004-006-001/20650 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   5 RANJITA RANA(Wife) OR-10-004-006-001/20754 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   6 BEDA(Wife) OR-10-004-006-001/20720 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   7 BISWAMBAR RANA OR-10-004-006-001/14344 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   8 BIPRA RANA OR-10-004-006-001/14305 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   9 BHAGIRATHI RANA(Self) OR-10-004-006-001/20804 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   10 MAHANTI RANA(Self) OR-10-004-006-001/20754 OTHER ANTARLA P P P P P P A 6 286.3 1717.8 0 0 1717.8 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL192302 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17178

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60