Muster Roll No. : 5053	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 SARAT BARIK OR-10-004-006-004/13726 OTHER MADANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL043343   2 SURENDRA SUNA OR-10-004-006-004/13684 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   3 GOBARDHAN BEHERA(Self) OR-10-004-006-004/13806 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 URMILA(Wife) OR-10-004-006-004/13806 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 SOMBARU OR-10-004-006-004/13708 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 JUGINDRA OR-10-004-006-004/13686 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   7 SUSHILA OR-10-004-006-004/13705 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   8 FALGUNI OR-10-004-006-004/13704 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 BIKRAM CHHATRIA OR-10-004-006-004/13704 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL043343 Credited 05/10/2019   10 SUMANTA SUNA OR-10-004-006-004/13705 SC MADANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL043343   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48