Muster Roll No. : 1673	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : FS-16/2021-22/DDH    Sanction Date : 03/09/2021
Work Code : 2408025/DP/10512916	Work Name : New Mango (MD) Plantation of Ramesh Chandra Pradhan & 02 Other

Measurement Book Detail

MB NO.  60        Page NO.  193

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 RAMESH OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006171 Credited 16/05/2022   2 CHAUDHIRI OR-08-025-003-011/1470 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006171 Credited 16/05/2022   3 SUBASHA. OR-08-025-003-011/1495 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006171 Credited 16/05/2022   4 LAXMIPRIYA SETHI(Wife) OR-08-025-003-011/1490-A SC KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0006171 Credited 16/05/2022   5 BASWA OR-08-025-003-011/1514 SC KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL0006171 Credited 16/05/2022   6 BASANTI OR-08-025-003-011/1495 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI 02116 2408025WL0006171 Credited 16/05/2022   7 CHANDRABATI(Daughter) OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI 02116 2408025WL0006171 Credited 16/05/2022   8 JETENDRA SETHI(Self) OR-08-025-003-011/1490-A SC KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025WL0006171 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48