Muster Roll No. : 16025	Date From : 11/12/2021    Date To : 17/12/2021	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.  109

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 DRONA OR-08-025-003-011/1433 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0065569 Credited 24/12/2021   2 SUBASHA. OR-08-025-003-011/1495 ST KHETAPAJU A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0065569   3 AJAYA(Self) OR-08-025-003-011/13258 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0065569 Credited 24/02/2022   4 PRASANTA BINDHANI(Self) OR-08-025-003-011/13266 OTHER KHETAPAJU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0065569   5 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 2408025WL0065569 Credited 24/12/2021   6 BASANTI OR-08-025-003-011/1495 ST KHETAPAJU A A X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL0065569   7 SUNAPHULA OR-08-025-003-011/1451 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL0065569 Credited 24/02/2022   8 SATYABHAMA OR-08-025-003-011/1442 OTHER KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL0065569 Credited 24/02/2022   9 PRATIMA(Wife) OR-08-025-003-011/1433 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0065569 Credited 24/12/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36