Muster Roll No. : 16118	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2471/01.08.2020    Sanction Date : 01/08/2020
Work Code : 2410/DP/10416069	Work Name : New Mango Orchard at Sikelkupa over 2 Ha

Measurement Book Detail

MB NO.  47        Page NO.  19

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 SOULA OR-10-004-005-015/11998 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL055491   2 TUKU DUBE(Self) OR-10-004-005-015/20026 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL055491   3 MOHAN BAHUK(Self) OR-10-004-005-015/20027 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055491   4 BHAGYA(Wife) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055491 Credited 13/10/2020   5 RANJIT NAIK(Self) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL055491 Credited 12/10/2020   6 SANTOSINI OR-10-004-005-015/12015 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055491 Credited 07/10/2020   7 PRABHASINI NAIK(Wife) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055491 Credited 12/10/2020   8 JAMUNA(Wife) OR-10-004-005-015/20027 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055491   9 SUSANTA DUBE(Self) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055491 Credited 12/10/2020   10 GOBINDA BAHIKU OR-10-004-005-015/11998 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL055491   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 894

Total man days : 30