Muster Roll No. : 14708	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : FS-08/2020-21-ddh    Sanction Date : 22/06/2020
Work Code : 2408025/DP/10392514	Work Name : New Mango Plantation (MD) of Kanistha Pradhan and 01 Other.

Measurement Book Detail

MB NO.  39        Page NO.  5

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 HARI OR-08-025-003-001/1929 ST BALASKUMPA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL052388 Credited 11/12/2020   2 KUMARI MAHANANDA(Sister) OR-08-025-003-010/1165-A SC KHALLIGUDRI X X X X A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL052388   3 PUSHAPANJALI BEHERA(Wife) OR-08-025-003-010/1163 SC KHALLIGUDRI X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL052388   4 TINURI OR-08-025-003-001/1929 ST BALASKUMPA P P X X X X X 2 207 414 0 0 414 INDIAN BANK PHULBANI 02116 2408025WL052388 Credited 11/12/2020   5 ANUSAYA OR-08-025-003-010/1172 SC KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL052388   6 RANJITA BEHERA(Self) OR-08-025-003-010/1172-A SC KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL052388 Credited 11/12/2020   7 SUBASHA(Self) OR-08-025-003-001/1875 ST BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL052388 Credited 11/12/2020   8 NARAMADA(Wife) OR-08-025-003-001/1875 ST BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL052388 Credited 11/12/2020   9 KAMARAJ OR-08-025-003-001/1916 OTHER BALASKUMPA A A A A A A A 0 0 0 0 0 0 BALASKUMPA 762029 BALASKUMPA 2408025WL052388   10 RINA(Self) OR-08-025-003-001/1916 OTHER BALASKUMPA A A A A A A A 0 0 0 0 0 0 BALASKUMPA 762029 BALASKUMPA 2408025WL052388   Daily Attendence 5 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 455.4

Total man days : 22