Muster Roll No. : 9489	Date From : 06/07/2021    Date To : 12/07/2021	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.  63

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 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL036766 Credited 30/07/2021   2 SURUBALI OR-10-004-005-018/11831 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 13/08/2021   3 KANTI BHOI OR-10-004-005-018/11852 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 26/07/2021   4 PITABASA BHOI OR-10-004-005-018/11845 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 26/07/2021   5 GUNA(Wife) OR-10-004-005-018/11855 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 13/08/2021   6 TARU OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 13/08/2021   7 SARABANI OR-10-004-005-018/11840 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 28/07/2021   8 RATHI MANHIRA(Self) OR-10-004-005-018/11855 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 13/08/2021   9 HIMANSU BHOI(Son) OR-10-004-005-018/11845 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036766 Credited 26/07/2021   10 RABINDER KUMAR OR-10-004-005-018/11840 SC SIKERKUPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL036766   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54