Muster Roll No. : 10735	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : FS-08/2020-21-ddh    Sanction Date : 22/06/2020
Work Code : 2408025/DP/10392514	Work Name : New Mango Plantation (MD) of Kanistha Pradhan and 01 Other.

Measurement Book Detail

MB NO.  12        Page NO.  85

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 KUSHA OR-08-025-003-005/1689 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033079 Credited 10/09/2020   2 BHGYABATI OR-08-025-003-005/1689 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL033079 Credited 10/09/2020   3 KANISTA(Brother) OR-08-025-003-005/1713 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033079 Credited 10/09/2020   4 ATMA OR-08-025-003-010/1192 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL033079 Credited 10/09/2020   5 SUSANTA PRADHAN(Self) OR-08-025-003-005/1713-A ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL033079 Credited 10/09/2020   6 HEMALATA PRADHAN OR-08-025-003-005/1713-A ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL033079 Credited 10/09/2020   7 RAGHAB OR-08-025-003-005/1726 SC CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033079 Credited 10/09/2020   8 ANJANA OR-08-025-003-005/1739 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033079 Credited 10/09/2020   9 JAYAWNTI OR-08-025-003-005/1716 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033079 Credited 10/09/2020   10 JAYANTI OR-08-025-003-005/1674 SC CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL033079 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60