Muster Roll No. : 8033	Date From : 18/06/2020    Date To : 24/06/2020	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.  57

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 KAMALINI MAHANANDA(Wife) OR-10-004-006-004/13663 SC MADANPUR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031082 Credited 06/07/2020   2 KADAMBINI(Wife) OR-10-004-006-004/20662 ST MADANPUR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031082 Credited 04/07/2020   3 SANJU BAGARTTI(Self) OR-10-004-006-004/20835 OTHER MADANPUR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031082 Credited 06/07/2020   4 DEBACHINTA NAG(Self) OR-10-004-006-004/20662 ST MADANPUR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031082 Credited 04/07/2020   5 SUSHILA OR-10-004-006-004/13705 SC MADANPUR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031082 Credited 04/07/2020   6 LALITAN CHHATRIA OR-10-004-006-004/13992 SC MADANPUR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL031082 Credited 04/07/2020   7 BIKRAM CHHATRIA OR-10-004-006-004/13704 SC MADANPUR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL031082 Credited 04/07/2020   8 PURNAMI OR-10-004-006-004/13992 SC MADANPUR P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL031082 Credited 04/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8940 Amount Paid ST 3576 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1788

Total man days : 48