Muster Roll No. : 36644	Date From : 25/02/2021    Date To : 03/03/2021	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.  45

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 HRUSIKES SAHU(Self) OR-10-004-005-019/20188 OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL134413 Credited 29/04/2021   2 KAILASA CHANDRA SAHU(Self) OR-10-004-005-019/20189 OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL134413 Credited 29/04/2021   3 SUJATA SAHU(Wife) OR-10-004-005-019/20189 OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL134413 Credited 10/03/2021   4 PRAKASH SUNA(Self) OR-10-004-005-018/20473 SC SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL134413 Credited 29/04/2021   5 GHRUTARAJ MAJHI(Son) OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL134413 Credited 10/03/2021   6 SURESH PADHAN(Self) OR-10-004-005-018/20504 OTHER SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL134413 Credited 29/04/2021   7 PINKU MAJHI(Son) OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL134413 Credited 10/03/2021   8 KAMALA SAHU(Wife) OR-10-004-005-019/20188 OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL134413 Credited 29/04/2021   9 DIPANJALI SUNA(Wife) OR-10-004-005-018/20473 SC SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL134413   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 3696 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1642.6666

Total man days : 48