Muster Roll No. : 1171	Date From : 17/04/2021    Date To : 23/04/2021	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.  56        Page NO.  74

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 SRIMATI SANGITA(Wife) OR-10-004-006-001/20837 OTHER ANTARLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   2 LABANYA BEHERA(Self) OR-10-004-006-004/13682 OTHER MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   3 GANDARAM ROUTH OR-10-004-006-001/14345 OTHER ANTARLA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722 Credited 07/05/2021   4 GOBARDHAN BEHERA(Self) OR-10-004-006-004/13806 OTHER MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   5 URMILA(Wife) OR-10-004-006-004/13806 OTHER MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   6 MALABUTU NAIK OR-10-004-006-004/13976 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   7 JAGAJIBAN RAUT(Self) OR-10-004-006-001/20837 OTHER ANTARLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   8 BASANTI(Wife) OR-10-004-006-004/13682 OTHER MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   9 SUSHILA OR-10-004-006-004/13705 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   10 DUHITA OR-10-004-006-001/14345 OTHER ANTARLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL007722   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1