Muster Roll No. : 16837	Date From : 01/02/2022    Date To : 07/02/2022	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.  149

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 SIBARAM OR-08-025-003-011/1442 OTHER KHETAPAJU P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0073815 Credited 27/02/2022   2 SUBASHA. OR-08-025-003-011/1495 ST KHETAPAJU P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0073815 Credited 26/02/2022   3 SUDHIR(Self) OR-08-025-003-011/13261 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAMUNIGAON SBIN0006898 2408025WL0073815 Credited 26/02/2022   4 BASANTI OR-08-025-003-011/1495 ST KHETAPAJU P P X X X X X 2 215 430 0 0 430 INDIAN BANK PHULBANI 02116 2408025WL0073815 Credited 26/02/2022   5 SATYABHAMA OR-08-025-003-011/1442 OTHER KHETAPAJU P P P P X X X 4 215 860 0 0 860 INDIAN BANK PHULBANI 02116 2408025WL0073815 Credited 28/02/2022   Daily Attendence 5 5 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 860 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 774

Total man days : 18