Muster Roll No. : 6540	Date From : 22/10/2018    Date To : 28/10/2018	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.  83

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 KHIRADHAR BAGARTI OR-10-004-010-003/3048 OTHER DHEKUN KUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321   2 LALU MAJHI OR-10-004-010-007/3247 ST MADING NALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321 Credited 28/11/2018   3 KHAGESWAR MAJHI(Self) OR-10-004-010-007/20638 ST MADING NALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321 Credited 28/11/2018   4 RAJU NIAL OR-10-004-010-007/20651 SC MADING NALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321 Credited 28/11/2018   5 RAJU MAJHI(Self) OR-10-004-010-007/20700 ST MADING NALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321   6 HEMLATA MAJHI OR-10-004-010-007/3247 ST MADING NALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321   7 LALITA NIAL OR-10-004-010-007/20651 SC MADING NALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321 Credited 28/11/2018   8 JAMUNA BHOI OR-10-004-010-007/3210 ST MADING NALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321   9 SUKANTI BAGARTI OR-10-004-010-003/3048 OTHER DHEKUN KUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321   10 SEBATI MAJHI(Wife) OR-10-004-010-007/20638 ST MADING NALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036321   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24