Muster Roll No. : 14216	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : FS-16/2021-22/DDH    Sanction Date : 03/09/2021
Work Code : 2408025/DP/10512916	Work Name : New Mango (MD) Plantation of Ramesh Chandra Pradhan & 02 Other

Measurement Book Detail

MB NO.  60        Page NO.  79

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 BRUNDABANA OR-08-025-003-011/1489 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL054033 Credited 10/11/2021   2 NARASH OR-08-025-003-011/1489 ST KHETAPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL054033   3 SUBASHA. OR-08-025-003-011/1495 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL054033 Credited 10/11/2021   4 BASWA OR-08-025-003-011/1514 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL054033 Credited 09/11/2021   5 BASANTI OR-08-025-003-011/1495 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL054033 Credited 10/11/2021   6 CHANDRABATI(Daughter) OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL054033 Credited 10/11/2021   7 JETENDRA SETHI(Self) OR-08-025-003-011/1490-A SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL054033 Credited 09/11/2021   8 SARALA OR-08-025-003-011/1491 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL054033 Credited 10/11/2021   9 KALAKARA OR-08-025-003-011/1516 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL054033 Credited 09/11/2021   10 BALAMATI OR-08-025-003-011/1489 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL054033 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54