Muster Roll No. : 31006	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2500/KUNTI    Sanction Date : 05/08/2020
Work Code : 2410/DP/10416463	Work Name : MANGO PLANTATION OF SMT. KUNTI PATRA & OTHERS

Measurement Book Detail

MB NO.  373        Page NO.  13

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 PADMINI BHOI(Wife) OR-10-004-005-012/11174 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL0103205 Credited 23/02/2022   2 AMARA BHOI OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 23/02/2022   3 DASARATHA HERNA OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL0103205 Credited 05/01/2022   4 GOBINDA BHOI OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 23/02/2022   5 PARAMESWAR NAG OR-10-004-005-012/11180 SC KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 06/01/2022   6 JASOBANTY OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 23/02/2022   7 JASODA OR-10-004-005-012/11176 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 23/02/2022   8 FULA OR-10-004-005-012/11181 SC KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 06/01/2022   9 BUDHUBARI(Wife) OR-10-004-005-012/11180 SC KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL0103205 Credited 06/01/2022   10 SHANKARA BHOI OR-10-004-005-012/11176 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL0103205 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60