Muster Roll No. : 6544	Date From : 29/10/2018    Date To : 04/11/2018	Sanction No. : 1266/18    Sanction Date : 21/07/2018
Work Code : 2410/DP/10349224	Work Name : 1st Yr. Maint. of Mango Plantation at Madingnalla over 2 Ha.

Measurement Book Detail

MB NO.  17        Page NO.  87

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 PRAKASH MAJHI OR-10-004-010-007/3249 ST MADING NALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037906   2 JALADHAR MAJHI OR-10-004-011-005/229 ST TUJUNG A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL037906   3 RATNAKAR MAJHI OR-10-004-011-005/259 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL037906 Credited 28/11/2018   4 RAJU MAJHI OR-10-004-010-009/20029 ST NUNPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064474 Credited 11/09/2021   5 DHARA MAJHI OR-10-004-011-005/185 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037906 Credited 28/11/2018   6 ROHINI MAJHI OR-10-004-010-007/3249 ST MADING NALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037906 Credited 28/11/2018   7 NARAHARI SAHU(Self) OR-10-004-011-005/19985 OTHER TUJUNG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037906   8 MAKUNDA MAJHI(Self) OR-10-004-011-005/21035 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL065563   9 HARABATI MAJHI(Wife) OR-10-004-011-005/21035 ST TUJUNG P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037906 Credited 28/11/2018   10 BIGNESWAR MAJHI(Self) OR-10-004-011-005/215 ST TUJUNG A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL037906   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36