Muster Roll No. : 1	Date From : 03/04/2021    Date To : 09/04/2021	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.  51

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 SAMISTHA SA OR-10-004-005-008/12121 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000372 Credited 30/04/2021   2 DHANMATI OR-10-004-005-008/12093 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000372 Credited 30/04/2021   3 MITI OR-10-004-005-008/12089 ST DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000372 Credited 17/05/2021   4 SOUDAGAR SA(Self) OR-10-004-005-008/20123 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000372 Credited 30/04/2021   5 SAROJINI SAHU(Wife) OR-10-004-005-008/12141 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000372 Credited 30/04/2021   6 DHANMATI OR-10-004-005-008/12088 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000372 Credited 30/04/2021   7 PREMASILA SA(Wife) OR-10-004-005-008/20123 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000372 Credited 30/04/2021   8 BAICHANDRA BHOI OR-10-004-005-008/12094 ST DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL000372 Credited 17/05/2021   9 SABITRI OR-10-004-005-008/12121 OTHER DHUMABHATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL000372 Credited 30/04/2021   10 RAMACHANDRA BHOI(Self) 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 KARLAMUNDA SBIN0006181 2410004WL000372 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

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

Total man days : 60