Muster Roll No. : 3236	Date From : 08/05/2021    Date To : 13/05/2021	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.  47        Page NO.  43

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 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 PANCHANAN PADHAN(Self) OR-10-004-005-018/20616 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL014206 Credited 14/06/2021   2 MANJU KUMAR(Wife) OR-10-004-005-018/20472 SC SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL014206 Credited 28/05/2021   3 SAHADEV BHOI(Self) OR-10-004-005-018/20584 ST SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 04/06/2021   4 SURENDRA PADHAN(Self) OR-10-004-005-018/20194 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 15/06/2021   5 BASANTI PADHAN(Wife) OR-10-004-005-018/20194 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 14/06/2021   6 PUSPA BHOI(Self) OR-10-004-005-018/20362 ST SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL014206 Credited 04/06/2021   7 TARU OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL014206 Credited 14/06/2021   8 CHUDAMANI MANAHIRA(Self) OR-10-004-005-018/20581 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL014206 Credited 14/06/2021   9 LAXMI BHOI(Wife) OR-10-004-005-018/20584 ST SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL014206 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54