Muster Roll No. : 5404	Date From : 01/06/2021    Date To : 07/06/2021	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.  49        Page NO.  59

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 UDHABA MAJHI OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023981 Credited 21/06/2021   2 JHARANA PATRA(Wife) OR-10-004-005-017/20373 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023981 Credited 21/06/2021   3 NILAKANTHA PATRA(Self) OR-10-004-005-017/20373 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL023981 Credited 21/06/2021   4 PANDABA PATRA(Self) OR-10-004-005-017/20143 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023981 Credited 21/06/2021   5 GUNANIDHI RAI(Self) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023981 Credited 21/06/2021   6 AHALYA RAI(Wife) OR-10-004-005-017/11669 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023981 Credited 21/06/2021   7 KASTURI PATRA(Wife) OR-10-004-005-017/20143 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023981 Credited 21/06/2021   8 PRAKASH SUNA(Self) OR-10-004-005-018/20473 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL023981 Credited 21/06/2021   9 HEMALATA RAI(Wife) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL023981 Credited 21/06/2021   10 ASHALATA OR-10-004-005-018/11868 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL023981 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60