Muster Roll No. : 5064	Date From : 28/09/2019    Date To : 04/10/2019	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.  68        Page NO.  19

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 PITAMBAR RANA OR-10-004-006-004/14010 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M.Rampur 174 2410004WL048206 Credited 24/10/2019   2 PRADIP RANA(Self) OR-10-004-006-004/13991 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL048206 Credited 23/10/2019   3 DAMODAR RANA OR-10-004-006-004/13915 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL048206 Credited 24/10/2019   4 HARISHANKAR SUNA OR-10-004-006-004/13974 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL048206   5 GIRIDHARI OR-10-004-006-004/14004 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL048206 Credited 23/10/2019   6 SATYABHAMA OR-10-004-006-004/13974 SC MADANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL048206   7 GANESWAR RANA OR-10-004-006-004/13999 OTHER MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M.Rampur 174 2410004WL048206 Credited 23/10/2019   8 LALITAN CHHATRIA OR-10-004-006-004/13992 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL048206 Credited 23/10/2019   9 DHUBANI OR-10-004-006-004/13942 SC MADANPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL048206   10 PURNAMI OR-10-004-006-004/13992 SC MADANPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL048206 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42