Muster Roll No. : 1595	Date From : 29/04/2022    Date To : 05/05/2022	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.  197

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 PRAKASH OR-08-025-001-012/2414 ST PUDURISUGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PLB 221 2408025WL0006185   2 DUSHANA KANHAR OR-08-025-001-004/2376 ST BRADIGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006185 Credited 16/05/2022   3 BANAMALI OR-08-025-001-012/2414 ST PUDURISUGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0006185 Credited 16/05/2022   4 KUNTI PRADHAN(Self) OR-08-025-001-011/13388 ST PADHANA PADA P P P P P P A 6 222 1332 0 0 1332 IDBI BANK PHULBANI IBKL0001495 2408025WL0006185 Credited 16/05/2022   5 CHANDRA SEKHAR KANHAR(Self) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0006185 Credited 16/05/2022   6 SUBASHA CH KANHAR(Self) OR-08-025-001-015/13055-A ST TUKULUPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0006185 Credited 16/05/2022   7 JANANTI KANHAR(Wife) OR-08-025-001-015/13055-A ST TUKULUPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0006185 Credited 16/05/2022   8 RANJITA(Wife) OR-08-025-001-015/2358-A ST TUKULUPADA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006185 Credited 16/05/2022   9 PRAKASH KANHAR(Self) OR-08-025-001-012/13200 ST PUDURISUGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0006185 Credited 16/05/2022   10 MANJULA KANHAR(Wife) OR-08-025-001-012/13200 ST PUDURISUGA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0006185 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54