Muster Roll No. : 29596	Date From : 02/01/2021    Date To : 08/01/2021	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.  25

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 PANCHANAN PADHAN(Self) OR-10-004-005-018/20616 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL103490 Credited 16/03/2021   2 HRUSIKES SAHU(Self) OR-10-004-005-019/20188 OTHER TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL103490 Credited 15/03/2021   3 KAILASA CHANDRA SAHU(Self) OR-10-004-005-019/20189 OTHER TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL103490 Credited 16/03/2021   4 SUJATA SAHU(Wife) OR-10-004-005-019/20189 OTHER TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL103490 Credited 15/03/2021   5 PRAKASH SUNA(Self) OR-10-004-005-018/20473 SC SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL103490 Credited 16/03/2021   6 SURESH PADHAN(Self) OR-10-004-005-018/20504 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL103490 Credited 16/03/2021   7 KAMALA SAHU(Wife) OR-10-004-005-019/20188 OTHER TALKUNA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL103490 Credited 15/03/2021   8 DIPANJALI SUNA(Wife) OR-10-004-005-018/20473 SC SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL103490   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1592.8501

Total man days : 42