Muster Roll No. : 615	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : FS-03/2019-20 WHS    Sanction Date : 17/07/2019
Work Code : 2408025/DP/10364778	Work Name : 1ST. YEAR MAINTENANCE OF MANGO ORCHARD AT GABASARU

Measurement Book Detail

MB NO.  11        Page NO.  30

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 PADMA OR-08-025-003-014/726 ST NEDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001856 Credited 17/05/2021   2 UDHABA OR-08-025-003-014/743 ST NEDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001856 Credited 17/05/2021   3 GOPI NATH OR-08-025-003-014/766 SC NEDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001856 Credited 17/05/2021   4 DHARANI DHAR OR-08-025-003-014/772 SC NEDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001856 Credited 17/05/2021   5 SAMYAK KUMAR PRADHAN(Self) OR-08-025-003-014/13268 OTHER NEDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL001856 Credited 29/04/2021   6 PANACHI OR-08-025-003-014/772 SC NEDIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL001856 Credited 15/05/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42