Muster Roll No. : 55992	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 1607    Sanction Date : 11/06/2020
Work Code : 2414010/DP/10387594	Work Name : OILPALM 143 PLANTATION OF MAYARAM PUTA

Measurement Book Detail

MB NO.  11        Page NO.  24

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 MAYARAM PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL086058 Credited 22/01/2021   2 KANTI NIARI OR-14-010-002-002/23893 SC BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 15/03/2021   3 GANDARAM BAG(Son) OR-14-010-002-002/23857 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 15/03/2021   4 JIT NIARI OR-14-010-002-002/23893 SC BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 15/03/2021   5 KAMALA NIAL OR-14-010-002-002/23841 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL086058 Credited 15/03/2021   6 PRATIMA BAG(Daughter-in-Law) OR-14-010-002-002/23857 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 15/03/2021   7 KUNTI PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 22/01/2021   8 IKARASINGH GIRNA OR-14-010-002-002/24188 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 15/03/2021   9 SUBRAN PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL086058 Credited 22/01/2021   10 GAYA SARAF OR-14-010-002-002/23887 OTHER BARTUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL086058 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 5461.2 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60