Muster Roll No. : 5398	Date From : 01/06/2021    Date To : 07/06/2021	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.  59

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 PANCHANAN PADHAN(Self) OR-10-004-005-018/20616 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL023979 Credited 18/06/2021   2 SAHADEV BHOI(Self) OR-10-004-005-018/20584 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023979 Credited 21/06/2021   3 CHUDAMANI MANAHIRA(Self) OR-10-004-005-018/20581 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023979 Credited 18/06/2021   4 LAXMI BHOI(Wife) OR-10-004-005-018/20584 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023979 Credited 21/06/2021   5 SUNANDA PADHAN(Self) OR-10-004-005-018/20607 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHAWANIPATNA PUNB0479900 2410004WL023979 Credited 18/06/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30