Muster Roll No. : 15140	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : FS-06/2020-21/ddh    Sanction Date : 11/06/2020
Work Code : 2408025/DP/10387464	Work Name : New Mango Plantation (ND) of Chitrasen Dehury.

Measurement Book Detail

MB NO.  39        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 MANOHAR OR-08-025-003-010/1212 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL054588 Credited 22/12/2020   2 PRAKASH OR-08-025-003-001/1909 ST BALASKUMPA A A X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL054588   3 NABAGHANA OR-08-025-003-001/1938 ST BALASKUMPA A A X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL054588   4 AMTABATI OR-08-025-003-001/1938 ST BALASKUMPA A A X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL054588   5 CHITRASAN OR-08-025-003-010/1202 ST KHALLIGUDRI P P P X X X X 3 207 621 0 0 621 INDIAN BANK PHULBANI 02116 2408025WL054588 Credited 22/12/2020   6 DAMA OR-08-025-003-010/1195 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL054588 Credited 22/12/2020   7 MITTHILA OR-08-025-003-010/1212 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL054588   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 443.5714

Total man days : 15