Muster Roll No. : 3235	Date From : 08/05/2021    Date To : 13/05/2021	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.  43

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 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 BASANTA KUMARA OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL014206 Credited 04/06/2021   2 SURUBALI OR-10-004-005-018/11831 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL014206 Credited 14/06/2021   3 GAJAPATI MANAHIRA(Son) OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL014206 Credited 14/06/2021   4 KAPURA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL014206 Credited 14/06/2021   5 RATAN BHOI(Self) OR-10-004-005-006/20052 ST BUDHI KHAMAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 04/06/2021   6 JATANA BHOI OR-10-004-005-006/11756 ST BUDHI KHAMAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 04/06/2021   7 JOMBEDEI OR-10-004-005-006/11756 ST BUDHI KHAMAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 04/06/2021   8 JATI MANHIRA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL014206 Credited 14/06/2021   9 BAIDEHI OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL014206 Credited 04/06/2021   10 KUNTALA(Wife) OR-10-004-005-006/20052 ST BUDHI KHAMAN P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL014206 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60