Muster Roll No. : 22933	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 TANKADHAR DUBE OR-10-004-005-015/20392 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   2 UMAKANTA PADHAN(Self) OR-10-004-005-018/20530 OTHER 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 2410004WL075820 Credited 02/12/2020   3 BIRANCHI PADHAN(Self) OR-10-004-005-018/20363 OTHER 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 2410004WL075820 Credited 01/12/2020   4 SURUBALI OR-10-004-005-018/11831 OTHER 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 2410004WL075820 Credited 01/12/2020   5 PITABASA BHOI OR-10-004-005-018/11845 ST 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 2410004WL075820 Credited 01/12/2020   6 BIKRAM PADHAN(Self) OR-10-004-005-018/20219 OTHER 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 2410004WL075820 Credited 24/11/2020   7 BABULAL PADHAN(Self) OR-10-004-005-018/20218 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL075820 Credited 24/11/2020   8 KUNI PADHAN(Wife) OR-10-004-005-018/20219 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL075820 Credited 24/11/2020   9 KANAK DUBE(Wife) OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL075820 Credited 24/11/2020   10 MANJULA PADHAN(Wife) OR-10-004-005-018/20218 OTHER SIKERKUPA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 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 1820.4 Amount Paid Other 16383.6

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

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

Total man days : 60