Muster Roll No. : 31008	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 BHAGABAT BHOI(Self) OR-10-004-005-012/20297 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL0103205 Credited 23/02/2022   2 LOCHANA BHOI(Wife) OR-10-004-005-012/20297 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 FAGU BHOI(Self) OR-10-004-005-012/20353 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   4 PUSPANJALI BHOI(Wife) OR-10-004-005-012/20353 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 JANAKI BHOI(Wife) OR-10-004-005-012/20296 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 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1848

Total man days : 30