Muster Roll No. : 4	Date From : 10/04/2021    Date To : 16/04/2021	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.  53

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 SUBASH PUTEL(Self) OR-10-004-005-008/20270 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL002312   2 RAJIBA SA(Self) OR-10-004-005-008/20233 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002312 Credited 30/04/2021   3 REBATI BHOI(Wife) OR-10-004-005-008/20132 ST DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002312 Credited 15/05/2021   4 CHANDRAMA SA(Wife) OR-10-004-005-008/20233 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002312 Credited 30/04/2021   5 SABHYARANI SA(Wife) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002312 Credited 30/04/2021   6 SUKANTI SAHU(Wife) OR-10-004-005-008/20249 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL002312 Credited 30/04/2021   7 SANTANU SA(Self) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002312 Credited 30/04/2021   8 BASANTI PUTEL(Wife) OR-10-004-005-008/20270 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL002312 Credited 30/04/2021   9 SANTOSH SA(Self) OR-10-004-005-008/20364 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL002312   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42