Muster Roll No. : 59801	Date From : 29/01/2021    Date To : 04/02/2021	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.  26

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 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL093449 Credited 09/02/2021   2 KIA NAYAK(Wife) OR-14-010-002-008/14591 ST PURENA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL093449 Credited 15/03/2021   3 GANDARAM BAG(Son) OR-14-010-002-002/23857 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093449 Credited 15/03/2021   4 KAMALA NIAL OR-14-010-002-002/23841 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL093449 Credited 15/03/2021   5 PRATIMA BAG(Daughter-in-Law) OR-14-010-002-002/23857 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093449 Credited 15/03/2021   6 KUNTI PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093449 Credited 09/02/2021   7 IKARASINGH GIRNA OR-14-010-002-002/24188 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093449 Credited 15/03/2021   8 SUBRAN PUTA OR-14-010-002-008/14651 ST PURENA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL093449 Credited 09/02/2021   9 GAYA SARAF OR-14-010-002-002/23887 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL093449 Credited 12/03/2021   10 SURENDRA NAYAK OR-14-010-002-008/14591 ST PURENA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL093449 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60