Muster Roll No. : 22932	Date From : 12/11/2020    Date To : 18/11/2020	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.  27

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 6 303.4 1820.4 0 0 1820.4       2410004WL075820 Credited 24/11/2020   2 JITENDRA SAI(Son) OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2410004WL075820 Credited 24/11/2020   3 LIPANJALI SAI(Daughter-in-Law) OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2410004WL075820 Credited 24/11/2020   4 KALYANI SAI(Daughter-in-Law) OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2410004WL075820 Credited 24/11/2020   5 TUKU DUBE(Self) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK RISHIDA UCBA0001038 2410004WL075820 Credited 24/11/2020   6 BHAGYA(Wife) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL075820 Credited 24/11/2020   7 SANTOSINI OR-10-004-005-015/12015 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL075820 Credited 02/12/2020   8 JAGABANDHU SAI OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL075820 Credited 24/11/2020   9 SUSANTA DUBE(Self) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL075820 Credited 24/11/2020   10 DESWARI DUBE(Wife) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL075820 Credited 24/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60