Muster Roll No. : 16991	Date From : 13/02/2022    Date To : 19/02/2022	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.  157

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 CHANDRA OR-08-025-007-008/10150 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0075595 Credited 26/02/2022   2 JASOBANT MALIK(Brother) OR-08-025-007-008/13217 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL0075595 Credited 26/02/2022   3 AKHILA DEHURI(Self) OR-08-025-007-008/13214 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025WL0075595 Credited 26/02/2022   4 SYAMA SUNDAR DAHURI OR-08-025-007-008/10170 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025WL0075595 Credited 26/02/2022   5 MANSING DEHURI(Self) OR-08-025-007-008/13222 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0075595 Credited 26/02/2022   6 SARAJINI OR-08-025-007-008/10175 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0075595 Credited 26/02/2022   7 RAJEEB(Brother) OR-08-025-007-008/10151 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0075595 Credited 27/02/2022   8 Pramoda Kanhar(Self) OR-08-025-007-008/10148 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0075595 Credited 26/02/2022   9 TUKUNA MAHANANDA(Self) OR-08-025-007-001/13095 SC BURU PADA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0075595 Credited 26/02/2022   10 SARAMA MALIK(Wife) OR-08-025-007-008/13221 ST SIDINGI A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL0075595 Credited 26/02/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60