Muster Roll No. : 999	Date From : 17/04/2021    Date To : 22/04/2021	Sanction No. : FS-25/2020-21/w    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394123	Work Name : 2 nd Year Maintenance of mango orchart

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIRENDRA PRADHAN(Self) OR-08-025-001-005/13129 ST GABASURU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   2 SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 ST KURUPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025WL003230 Credited 17/05/2021   3 NITYANANDA KAHNAR(Self) OR-08-025-001-004/13383 ST BRADIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003230 Credited 17/05/2021   4 ANUSAYA KAHNAR(Wife) OR-08-025-001-004/13383 ST BRADIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL003230 Credited 17/05/2021   5 UDHABA KANHAR(Self) OR-08-025-001-008/13154-B ST KURUPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   6 JHUNITA KANHAR(Wife) OR-08-025-001-008/13154-B ST KURUPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   7 GOBINDA BEHERA(Self) OR-08-025-001-008/13153 ST KURUPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   8 RASHMITA PRADHAN(Wife) OR-08-025-001-005/13129 ST GABASURU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   9 NAKULA PRADHAN(Self) OR-08-025-001-005/13166-B ST GABASURU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   10 AHALYA PRADHAN(Wife) OR-08-025-001-005/13166-B ST GABASURU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL003230 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 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