Muster Roll No. : 19843	Date From : 20/10/2020    Date To : 26/10/2020	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.  23

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 TILATAMA PADHAN(Wife) OR-10-004-005-018/20530 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ANDHRA BANK TUSURA ANDB0002872 2410004WL064956 Credited 03/11/2020   2 MANJU KUMAR(Wife) OR-10-004-005-018/20472 SC SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064956 Credited 03/11/2020   3 UMAKANTA PADHAN(Self) OR-10-004-005-018/20530 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064956 Credited 03/11/2020   4 RASMITA PADHAN(Wife) OR-10-004-005-018/20205 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064956 Credited 31/10/2020   5 PUSPA BHOI(Self) OR-10-004-005-018/20362 ST SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064956 Credited 04/11/2020   6 BIKRAM PADHAN(Self) OR-10-004-005-018/20219 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064956 Credited 31/10/2020   7 BABULAL PADHAN(Self) OR-10-004-005-018/20218 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL064956 Credited 04/11/2020   8 SURESH PADHAN(Self) OR-10-004-005-018/20504 OTHER SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL064956   9 KUNI PADHAN(Wife) OR-10-004-005-018/20219 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL064956 Credited 31/10/2020   10 MANJULA PADHAN(Wife) OR-10-004-005-018/20218 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL064956 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 1820.4 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54