Muster Roll No. : 9493	Date From : 13/07/2021    Date To : 19/07/2021	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.  65

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 RANJITA SUNA(Wife) OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL041077 Credited 13/08/2021   2 MANJU KUMAR(Wife) OR-10-004-005-018/20472 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL041077 Credited 14/08/2021   3 SUSHANTA PADHAN(Self) OR-10-004-005-018/11879 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL041077 Credited 13/08/2021   4 RASMITA PADHAN(Wife) OR-10-004-005-018/20205 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL041077 Credited 14/08/2021   5 PUSPA BHOI(Self) OR-10-004-005-018/20362 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL041077 Credited 12/08/2021   6 KAUBATI OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL041077 Credited 12/08/2021   7 SUMANTA PADHAN(Self) OR-10-004-005-018/20205 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL041077 Credited 13/08/2021   8 MAHENDRA SUNA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL041077 Credited 13/08/2021   9 CHUDAMANI MANAHIRA(Self) OR-10-004-005-018/20581 OTHER SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL041077 Credited 14/08/2021   10 SESHADEB KUMAR OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL041077 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

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

Total man days : 60