Muster Roll No. : 10366	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478934	Work Name : New Mango (MD) Plantation of Rajendra Behera

Measurement Book Detail

MB NO.  60        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 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 PRASANTA KUMAR SAHANI(Self) OR-08-025-003-003/12904-C SC BARIKUMPA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL036168 Credited 19/08/2021   2 TULASA OR-08-025-003-003/12875 SC BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036168 Credited 19/08/2021   3 TRINATHA SAHANI OR-08-025-003-003/12904 SC BARIKUMPA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036168 Credited 19/08/2021   4 HARABATI OR-08-025-003-003/12904 SC BARIKUMPA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036168 Credited 19/08/2021   5 PADMINI DIGAL OR-08-025-003-003/12913 SC BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036168 Credited 19/08/2021   6 MADHABA DEHURI OR-08-025-003-003/12921 ST BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036168 Credited 18/08/2021   7 JANITA OR-08-025-003-003/12921 ST BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL036168 Credited 18/08/2021   8 PRAKASA OR-08-025-003-003/12913 SC BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL036168 Credited 19/08/2021   9 DASARATHI GANDA OR-08-025-003-003/12941 SC BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL036168 Credited 19/08/2021   10 SUCHITRA NAYAK(Wife) OR-08-025-003-003/12904-C SC BARIKUMPA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036168 Credited 19/08/2021   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52