Muster Roll No. : 16387	Date From : 02/01/2021    Date To : 08/01/2021	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.  39        Page NO.  29

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 LAXMI OR-08-025-003-005/1711 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL059682 Credited 15/03/2021   2 BASUDABA OR-08-025-003-001/2014 SC BALASKUMPA A A A X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL059682   3 KUMARI OR-08-025-003-001/2014 SC BALASKUMPA A A A X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL059682   4 JUBATI OR-08-025-003-005/1667 ST CHHADRUPADAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL059682 Credited 15/03/2021   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12