Muster Roll No. : 12399	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478939	Work Name : New Mango (MD) Plantation of Banamali Kanhar

Measurement Book Detail

MB NO.  67        Page NO.  53

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 BALMIKA SAHANI(Self) OR-08-025-004-011/2723-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL044898 Credited 23/09/2021   2 SRICHANDRA PRADHAN(Self) OR-08-025-004-011/2782-A OTHER GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL044898 Credited 10/11/2021   3 PARAMANANDA SAHANI(Self) OR-08-025-004-011/2721-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL044898 Credited 23/09/2021   4 SUMATI SAHANI(Wife) OR-08-025-004-011/2739-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL044898 Credited 23/09/2021   5 RANJIT SAHANI(Son) OR-08-025-004-011/2723-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL044898 Credited 23/09/2021   6 BILASINI SAHANI(Wife) OR-08-025-004-011/2721-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL044898 Credited 23/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36