Muster Roll No. : 29802	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 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL107667 Credited 19/01/2021   2 BASANTA KUMARA OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL107667 Credited 19/01/2021   3 KAPURA OR-10-004-005-018/11866 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   4 TARU OR-10-004-005-018/11873 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 AHALYA RAI(Wife) OR-10-004-005-017/11669 ST PARULMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 16/03/2021   6 GUNANIDHI RAI(Self) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667 Credited 16/03/2021   7 JATI MANHIRA OR-10-004-005-018/11866 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   8 BAIDEHI OR-10-004-005-018/11843 ST 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   9 HEMALATA RAI(Wife) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL107667 Credited 15/03/2021   10 SHIBA BHOI OR-10-004-005-017/11669 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL107667   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 9240 Amount Paid Other 5544

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

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

Total man days : 54