Muster Roll No. : 29801	Date From : 02/01/2021    Date To : 08/01/2021	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.  29

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 JHILI PADHAN(Wife) OR-10-004-005-018/20607 OTHER SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL103489   2 LAXMI BHOI(Wife) OR-10-004-005-018/20584 ST SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL103489 Credited 15/01/2021   3 SUNANDA PADHAN(Self) OR-10-004-005-018/20607 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK BHAWANIPATNA PUNB0479900 2410004WL103489 Credited 16/03/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3640.8 Average Per labour 1213.6

Total man days : 12