Muster Roll No. : 27978	Date From : 23/12/2020    Date To : 29/12/2020	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.  23

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 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   2 ABHILA BAGARTY OR-10-004-005-008/12129 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   3 JATINDRA OR-10-004-005-008/12134 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   4 HEMALATA OR-10-004-005-008/12124 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   5 PURBA OR-10-004-005-008/12134 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   6 SANTANU SA(Self) OR-10-004-005-008/20288 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   7 MINEDA OR-10-004-005-008/12129 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   8 ANTA MANHIRA(Self) OR-10-004-005-008/20169 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL097592 Credited 05/01/2021   9 CHAKANANDA BAGARTTI(Self) OR-10-004-005-008/20331 OTHER DHUMABHATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL097592 Credited 05/01/2021   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 2410004WL097592   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 16383.6

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54