Muster Roll No. : 29803	Date From : 09/01/2021    Date To : 15/01/2021	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.  31

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 RUDRADHAR PADHAN(Self) OR-10-004-005-018/11886 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL107667 Credited 19/01/2021   2 TILATAMA PADHAN(Wife) OR-10-004-005-018/20530 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 ANDHRA BANK TUSURA ANDB0002872 2410004WL107667 Credited 19/01/2021   3 MANJU KUMAR(Wife) OR-10-004-005-018/20472 SC SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 19/01/2021   4 SUSHANTA PADHAN(Self) OR-10-004-005-018/11879 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 15/03/2021   5 SAHADEV BHOI(Self) OR-10-004-005-018/20584 ST SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL107667 Credited 19/01/2021   6 UMAKANTA PADHAN(Self) OR-10-004-005-018/20530 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 19/01/2021   7 BIRANCHI PADHAN(Self) OR-10-004-005-018/20363 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 15/03/2021   8 PUSPA BHOI(Self) OR-10-004-005-018/20362 ST SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 15/03/2021   9 MAHENDRA SUNA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL107667 Credited 19/01/2021   10 CHUDAMANI MANAHIRA(Self) OR-10-004-005-018/20581 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL107667 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 3696 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60