Muster Roll No. : 16314	Date From : 25/09/2020    Date To : 01/10/2020	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.  19

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 RAJENDRA OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788       2410004WL055969 Credited 03/11/2020   2 JITENDRA SAI(Son) OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788       2410004WL055969 Credited 03/11/2020   3 KANTI BAGARTTI(Wife) OR-10-004-005-008/20331 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969   4 SANJU SA(Wife) OR-10-004-005-008/20364 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969   5 PHULA SA(Wife) OR-10-004-005-008/20392 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969   6 SABHYARANI SA(Wife) OR-10-004-005-008/20288 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969   7 SANTANU SA(Self) OR-10-004-005-008/20288 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969   8 JAGABANDHU SAI OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969 Credited 03/11/2020   9 CHAKANANDA BAGARTTI(Self) OR-10-004-005-008/20331 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL055969   10 SANTOSH SA(Self) OR-10-004-005-008/20364 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL055969   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18