Muster Roll No. : 24187	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2500/KUNTI    Sanction Date : 05/08/2020
Work Code : 2410/DP/10416463	Work Name : MANGO PLANTATION OF SMT. KUNTI PATRA & OTHERS

Measurement Book Detail

MB NO.  373        Page NO.  1

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 AMARA BHOI OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   2 DASARATHA HERNA OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL081816 Credited 05/12/2020   3 GOBINDA BHOI OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   4 BIJAYA BHOI OR-10-004-005-012/11223 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   5 JASOBANTI(Wife) OR-10-004-005-012/11187 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   6 ARJUNA BHOI OR-10-004-005-012/11190 ST KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   7 AKRURA BHOI OR-10-004-005-012/11214 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   8 JADABA BHOI(Self) OR-10-004-005-012/11187 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL081816 Credited 05/12/2020   9 MANJULA BHOI(Wife) OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL081816 Credited 05/12/2020   10 DIBASH NAG OR-10-004-005-012/11191 SC KANDH SARABAHALI A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL081816   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1820.4 Amount Paid Other 14563.2

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