Muster Roll No. : 19839	Date From : 13/10/2020    Date To : 19/10/2020	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.  21

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 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL062236 Credited 28/10/2020   2 BASANTA KUMARA OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL062236 Credited 04/11/2020   3 SUSHANTA PADHAN(Self) OR-10-004-005-018/11879 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL062236 Credited 03/11/2020   4 KAPURA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL062236 Credited 28/10/2020   5 NIBEYA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL062236 Credited 28/10/2020   6 TARU OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL062236 Credited 03/11/2020   7 SUMANTA PADHAN(Self) OR-10-004-005-018/20205 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL062236 Credited 28/10/2020   8 JATI MANHIRA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL062236 Credited 28/10/2020   9 MAHENDRA SUNA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL062236 Credited 03/11/2020   10 BAIDEHI OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL062236 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 3640.8 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60