Muster Roll No. : 39194	Date From : 20/03/2021    Date To : 26/03/2021	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.  49

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 HARA SA(Self) OR-10-004-005-008/12161 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   2 ABHILA BAGARTY OR-10-004-005-008/12129 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   3 JATINDRA OR-10-004-005-008/12134 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   4 HEMALATA OR-10-004-005-008/12124 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   5 PURBA OR-10-004-005-008/12134 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   6 SANTANU SA(Self) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   7 MINEDA OR-10-004-005-008/12129 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   8 ANTA MANHIRA(Self) OR-10-004-005-008/20169 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL144314 Credited 29/04/2021   9 CHAKANANDA BAGARTTI(Self) OR-10-004-005-008/20331 OTHER DHUMABHATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL144314 Credited 29/04/2021   10 JUGALAL SA OR-10-004-005-008/12134 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL144314   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54