Muster Roll No. : 10539	Date From : 27/08/2020    Date To : 01/09/2020	Sanction No. : FS-03/2019-20 WHS    Sanction Date : 17/07/2019
Work Code : 2408025/DP/10364778	Work Name : 1ST. YEAR MAINTENANCE OF MANGO ORCHARD AT GABASARU

Measurement Book Detail

MB NO.  56        Page NO.  17

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 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 CHAKARA DHARA BEHERA OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL032959 Credited 11/09/2020   2 JUBATI OR-08-025-001-015/2355 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL032959 Credited 11/09/2020   3 MADHABA MALLICK(Self) OR-08-025-001-015/13300 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL032959 Credited 11/09/2020   4 BANITA MALLICK(Wife) OR-08-025-001-015/13300 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL032959 Credited 11/09/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24