Muster Roll No. : 16396	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394373	Work Name : 2nd Yr. Maint. ND Cashew Plantation of Banamali Mallick

Measurement Book Detail

MB NO.  14        Page NO.  119

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 DABANDRA OR-08-025-003-001/1930 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL059678 Credited 15/03/2021   2 MADHABA OR-08-025-003-001/1973 ST BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL059678 Credited 15/03/2021   3 RAMESH CHANDRA SETHI(Self) OR-08-025-003-011/13144 SC KHETAPAJU X X A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL059678   4 CHITA OR-08-025-003-001/1934 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL059678 Credited 15/03/2021   5 SAIBANI OR-08-025-003-001/1934 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL059678 Credited 15/03/2021   6 JANAKI OR-08-025-003-001/1896 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL059678 Credited 15/03/2021   7 DEBAKI BEHERA(Wife) OR-08-025-003-001/2001 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL059678 Credited 15/03/2021   8 BALMATI SAHANI(Wife) OR-08-025-003-001/1905-A SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL059678 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42