Muster Roll No. : 3551	Date From : 14/05/2021    Date To : 20/05/2021	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.  55

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 ITIMAYEE PADHAN(Wife) OR-10-004-005-018/20504 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL017361 Credited 14/06/2021   2 UDHABA MAJHI OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017361 Credited 04/06/2021   3 HRUSIKES SAHU(Self) OR-10-004-005-019/20188 OTHER TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL017361 Credited 14/06/2021   4 RABISHANKAR BHOI(Self) OR-10-004-005-006/20355 ST BUDHI KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL017361 Credited 04/06/2021   5 PRAKASH SUNA(Self) OR-10-004-005-018/20473 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL017361 Credited 05/06/2021   6 GHRUTARAJ MAJHI(Son) OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL017361 Credited 04/06/2021   7 SURESH PADHAN(Self) OR-10-004-005-018/20504 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL017361 Credited 14/06/2021   8 BASANTI BHOI(Wife) OR-10-004-005-006/20355 ST BUDHI KHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL017361 Credited 04/06/2021   9 PINKU MAJHI(Son) OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL017361 Credited 04/06/2021   10 ASHALATA OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL017361 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 3870

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

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

Total man days : 60