Muster Roll No. : 16113	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2471/01.08.2020    Sanction Date : 01/08/2020
Work Code : 2410/DP/10416069	Work Name : New Mango Orchard at Sikelkupa over 2 Ha

Measurement Book Detail

MB NO.  47        Page NO.  17

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 SURYAKANTI BHOI(Wife) OR-10-004-005-003/20422 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   2 JAMA BHUE(Wife) OR-10-004-005-003/20420 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054116 Credited 03/10/2020   3 DILESWARA PATRA(Self) OR-10-004-005-003/20592 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   4 URBASI DHARUA(Wife) OR-10-004-005-006/20593 ST BUDHI KHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   5 JASOBANTI PATRA(Wife) OR-10-004-005-003/20592 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054116 Credited 03/10/2020   6 KUNTI DHARUA(Wife) OR-10-004-005-003/20295 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054116 Credited 03/10/2020   7 LABANA BHOI(Self) OR-10-004-005-003/20422 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   8 KUMUDINI PATRA(Mother-in-Law) OR-10-004-005-006/20593 ST BUDHI KHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   9 PUJHARI BHUE(Self) OR-10-004-005-003/20420 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   10 ABANTI PATRA(Mother) OR-10-004-005-003/20592 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL054116 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60