Muster Roll No. : 4353	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 1613    Sanction Date : 27/05/2021
Work Code : 2414005/DP/10466755	Work Name : 2nd Year maintenance of AR Plantation Kumbho 20 ha (2414005/DP/10466755)

Measurement Book Detail

MB NO.  15        Page NO.  37

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 sukanti padhan(Daughter-in-Law) OR-14-005-008-003/9075 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   2 ABHIMANYU PADHAN OR-14-005-008-003/9075 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   3 SURENDRA PADHAN(Son) OR-14-005-008-003/9101 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   4 MUKESH SAMARATH(Son) OR-14-005-008-002/9931 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   5 JIBARDHAN PADHAN OR-14-005-008-003/9100 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   6 TAPASINI BARIK OR-14-005-008-002/9894 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   7 GOPAL PADHAN OR-14-005-008-003/9094 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   8 PARBATI PADHAN OR-14-005-008-003/9100 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   9 TIKARAM PADHAN OR-14-005-008-003/9112 OTHER Kuturapali P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL029368 Credited 28/08/2021   10 BISWABANDHU SAHU(Son) OR-14-005-008-002/9897 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL029368 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60