Muster Roll No. : 15609	Date From : 17/12/2020    Date To : 23/12/2020	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.  39        Page NO.  19

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 GUNA OR-08-025-003-001/1977 OTHER BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL055877 Credited 28/12/2020   2 BHIMARAJ BHOI(Self) OR-08-025-003-001/1916-B OTHER BALASKUMPA A X X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL055877   3 RINA(Wife) OR-08-025-003-001/1916-B OTHER BALASKUMPA A X X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL055877   4 RANJITA BEHERA(Self) OR-08-025-003-010/1172-A SC KHALLIGUDRI A X X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL055877   5 ABHIRAM OR-08-025-003-001/1830 ST BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL055877 Credited 28/12/2020   6 SANTOSHSINI OR-08-025-003-001/1830 ST BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL055877 Credited 28/12/2020   7 URIMILA OR-08-025-003-010/1187 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL055877 Credited 28/12/2020   8 SUBASHA(Self) OR-08-025-003-001/1875 ST BALASKUMPA A X X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL055877   9 NARAMADA(Wife) OR-08-025-003-001/1875 ST BALASKUMPA A X X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL055877   10 SABATRI PRADHAN(Wife) OR-08-025-003-010/1175 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL055877 Credited 28/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30