Muster Roll No. : 47897	Date From : 27/02/2021    Date To : 12/03/2021	Sanction No. : 1250.7    Sanction Date : 07/05/2020
Work Code : 2402011/DP/10387779	Work Name : ND MANGO PLANTATION OF SMT. SANCHARI MUNDARY, VILLAGE- LANKOI

Measurement Book Detail

MB NO.  8        Page NO.  33

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 8 9 10 11 12 13 14 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 HAREKRUSHNA MUNDARI(Self) OR-02-011-001-010/9861 ST LANKOI B P P P P P P A P P P P P P 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL167767 Credited 29/04/2021   2 MAMATA MUNDARI(Self) OR-02-011-001-010/9925 ST LANKOI B P P P P P P A P P P P P P 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA SORDA SBIN0007001 2402011WL167767 Credited 29/04/2021   3 BHIMA MUNDARI(Husband) OR-02-011-001-010/9925 ST LANKOI B P P P P P P A P P P P P P 12 303.4 3640.8 0 0 3640.8 BANDHAN BANK LIMITED ROURKELA BDBL0001770 2402011WL0181198   Daily Attendence 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 3640.8

Total man days : 36