Muster Roll No. : 12317	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : FS-06/2020-21/ddh    Sanction Date : 11/06/2020
Work Code : 2408025/DP/10387464	Work Name : New Mango Plantation (ND) of Chitrasen Dehury.

Measurement Book Detail

MB NO.  12        Page NO.  125

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 KUMARI MAHANANDA(Sister) OR-08-025-003-010/1165-A SC KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL039087 Credited 14/10/2020   2 URIMILA OR-08-025-003-010/1187 ST KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL039087 Credited 13/10/2020   3 CHITRASAN OR-08-025-003-010/1202 ST KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL039087 Credited 13/10/2020   4 NABATI OR-08-025-003-010/1202 ST KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL039087 Credited 13/10/2020   5 SARBASWAR OR-08-025-003-010/1202 ST KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL039087 Credited 13/10/2020   6 GOURI OR-08-025-003-010/1176 ST KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL039087 Credited 13/10/2020   7 DAMA OR-08-025-003-010/1195 ST KHALLIGUDRI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL039087 Credited 13/10/2020   8 SABATRI PRADHAN(Wife) OR-08-025-003-010/1175 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL039087   Daily Attendence 7 7 7 0 7 7 7

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