Muster Roll No. : 9487	Date From : 06/07/2021    Date To : 12/07/2021	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.  53

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 PANCHANAN PADHAN(Self) OR-10-004-005-018/20616 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL036793 Credited 13/08/2021   2 RAJANI DHARUA(Wife) OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL036793 Credited 26/07/2021   3 TRINATH BHOI(Self) OR-10-004-005-006/20594 ST BUDHI KHAMAN A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL036793   4 RUDRADHAR PADHAN(Self) OR-10-004-005-018/11886 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL036793 Credited 13/08/2021   5 TILATAMA PADHAN(Wife) OR-10-004-005-018/20530 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK TUSURA ANDB0002872 2410004WL036793 Credited 13/08/2021   6 UMAKANTA PADHAN(Self) OR-10-004-005-018/20530 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036793 Credited 13/08/2021   7 BIRANCHI PADHAN(Self) OR-10-004-005-018/20363 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036793 Credited 13/08/2021   8 RATHA DHARUA(Self) OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL036793 Credited 26/07/2021   9 SAIRENDRI PADHAN(Wife) OR-10-004-005-018/11886 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL036793 Credited 13/08/2021   10 SUNANDA PADHAN(Self) OR-10-004-005-018/20607 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK BHAWANIPATNA PUNB0479900 2410004WL036793 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54