Muster Roll No. : 20392	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 LABANYA BEHERA(Self) OR-10-004-006-004/13682 OTHER MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   2 KAMALINI MAHANANDA(Wife) OR-10-004-006-004/13663 SC MADANPUR 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 SOMBARU OR-10-004-006-004/13708 OTHER MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   4 ILA OR-10-004-006-004/13675 OTHER MADANPUR 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 BASANTI(Wife) OR-10-004-006-004/13682 OTHER MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   6 LALITA OR-10-004-006-004/13677 SC MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   7 TANKADHARA DEEP OR-10-004-006-004/13813 SC MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   8 SUSHILA OR-10-004-006-004/13705 SC MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   9 FALGUNI OR-10-004-006-004/13704 SC MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL192302 Credited 31/03/2020   10 BIKRAM CHHATRIA OR-10-004-006-004/13704 SC MADANPUR P P P P P A A 5 286.3 1431.5 0 0 1431.5 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL192302 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8875.3 Amount Paid ST 0 Amount Paid Other 6012.3

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

Total Cash payment(In Rs.) Cash 14887.6 Average Per labour 1488.76

Total man days : 52