Muster Roll No. : 12717	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394424	Work Name : 2nd Yr. Maint. ND Cashew Plantation of Lochan Mallick & 01 Other

Measurement Book Detail

MB NO.  2        Page NO.  11

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 SUKANTI OR-08-025-012-001/6054 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL040943 Credited 03/11/2020   2 KANTA OR-08-025-012-001/6062 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 2408025WL040943 Credited 03/11/2020   3 ANJALTI MALLICK OR-08-025-012-001/6072 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL040943 Credited 03/11/2020   4 LOCHAN MALIK OR-08-025-012-001/6054 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL040943 Credited 03/11/2020   5 ARUNA MALICK(Son) OR-08-025-012-001/6062 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 2408025WL040943 Credited 03/11/2020   6 BIRASEN(Son) OR-08-025-012-001/6069 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL040943 Credited 03/11/2020   7 SAMBASWAR OR-08-025-012-001/6072 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL040943 Credited 03/11/2020   8 BIJAYA(Self) OR-08-025-012-001/13082 ST ADI MUNDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL040943 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48