Muster Roll No. : 5397	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2471/01.08.2020    Sanction Date : 01/08/2020
Work Code : 2410/DP/10416070	Work Name : New Mango Orchard at Kumerpata over 3 Ha

Measurement Book Detail

MB NO.  49        Page NO.  59

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 RANJITA SUNA(Wife) OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL023979 Credited 21/06/2021   2 RAMAKANTA PADHAN(Self) OR-10-004-005-018/11877 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023979 Credited 18/06/2021   3 CHAMPAK(Wife) OR-10-004-005-018/11877 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023979 Credited 18/06/2021   4 RUDRADHAR PADHAN(Self) OR-10-004-005-018/11886 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023979 Credited 18/06/2021   5 MANJU KUMAR(Wife) OR-10-004-005-018/20472 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023979 Credited 21/06/2021   6 SURENDRA PADHAN(Self) OR-10-004-005-018/20194 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023979 Credited 18/06/2021   7 BASANTI PADHAN(Wife) OR-10-004-005-018/20194 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023979 Credited 18/06/2021   8 PUSPA BHOI(Self) OR-10-004-005-018/20362 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023979 Credited 21/06/2021   9 MAHENDRA SUNA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023979 Credited 21/06/2021   10 SAIRENDRI PADHAN(Wife) OR-10-004-005-018/11886 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023979 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60