Muster Roll No. : 17871	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478934	Work Name : New Mango (MD) Plantation of Rajendra Behera

Measurement Book Detail

MB NO.  60        Page NO.  175

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 TULASA OR-08-025-003-003/12875 SC BARIKUMPA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0079158 Credited 30/03/2022   2 KALIA OR-08-025-003-015/1232 SC NUASAHI P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0079158 Credited 30/03/2022   3 PRADIP KUMAR DIGAL(Self) OR-08-025-003-019/1785-A SC SUNDARGADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0079158 Credited 30/03/2022   4 CHANDINI DIGAL(Wife) OR-08-025-003-019/1785-A SC SUNDARGADA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0079158 Credited 30/03/2022   5 SIMANCHAL PRADHAN(Self) OR-08-025-003-003/13149 ST BARIKUMPA P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL0079158 Credited 30/03/2022   6 RAJESMITA PRADHAN(Wife) OR-08-025-003-003/13149 ST BARIKUMPA P P P A P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL0079158 Credited 30/03/2022   7 CHAITI(Brother) OR-08-025-003-015/1228-A SC NUASAHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0079158   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36