Muster Roll No. : 34335	Date From : 06/02/2021    Date To : 12/02/2021	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.  37

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 DAMBARUDHAR BISI(Self) OR-10-004-005-015/12010 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL125020 Credited 31/03/2021   2 PREMALATA(Wife) OR-10-004-005-015/12010 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL125020 Credited 31/03/2021   3 DEBANANDA PARDHIA OR-10-004-005-015/12011 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL125020 Credited 31/03/2021   4 SUDASA DHARUA(Wife) OR-10-004-005-003/11636 ST BANJI PADAR P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL125020 Credited 31/03/2021   5 SURYAKANTI BHOI(Wife) OR-10-004-005-003/20422 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL125020   6 KHITIRAM DHARUA OR-10-004-005-003/11636 ST BANJI PADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL125020 Credited 31/03/2021   7 MINA OR-10-004-005-015/12011 OTHER KUMERPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL125020 Credited 31/03/2021   8 INDU DHARUA(Wife) OR-10-004-005-003/11645 ST BANJI PADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL125020 Credited 31/03/2021   9 LABANA BHOI(Self) OR-10-004-005-003/20422 ST BANJI PADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL125020 Credited 31/03/2021   10 SURENDRA DHARUA(Son) OR-10-004-005-003/11645 ST BANJI PADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL125020 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 7392

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

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

Total man days : 54