Muster Roll No. : 23622	Date From : 11/11/2021    Date To : 17/11/2021	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.  9

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 RAMACHANDRA BHOI(Self) OR-10-004-005-012/20196 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 25/11/2021   2 SWARNAMAYI BHOI(Wife) OR-10-004-005-012/20196 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 25/11/2021   3 KUNTI PATRA(Wife) OR-10-004-005-012/19975 ST KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 24/11/2021   4 BIJAYA BHOI OR-10-004-005-012/11223 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 25/11/2021   5 SHAMBHU BHOI(Self) OR-10-004-005-012/20234 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 25/11/2021   6 PRAMILA PATRA(Wife) OR-10-004-005-012/19976 ST KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 24/11/2021   7 MAKUNDA PATRA OR-10-004-005-012/19975 ST KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 24/11/2021   8 KARTIKA MAJHI OR-10-004-005-012/19978 ST KANDH SARABAHALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128   9 AKRURA BHOI OR-10-004-005-012/11214 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 25/11/2021   10 SARASWATI OR-10-004-005-012/19977 OTHER KANDH SARABAHALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL086128 Credited 25/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5544 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54