Muster Roll No. : 14324	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : FS-25/2020-21/w    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394123	Work Name : 2 nd Year Maintenance of mango orchart

Measurement Book Detail

MB NO.  1        Page NO.  1

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 HEMANTA KUMAR SAHU(Self) OR-08-025-009-005/14480 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054978 Credited 09/11/2021   2 TARASH OR-08-025-009-002/5862 ST CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL054978 Credited 09/11/2021   3 PRABHAKAR BHOI(Self) OR-08-025-009-005/14483 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054978 Credited 09/11/2021   4 ANUSAYA SAHOO(Wife) OR-08-025-009-005/13340 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054978 Credited 09/11/2021   5 NIRANJAN DEHURY(Self) OR-08-025-009-005/13042 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054978 Credited 09/11/2021   6 PRASHAN ACHARJYA OR-08-025-009-002/5871 OTHER CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054978 Credited 10/11/2021   7 BANITA OR-08-025-009-002/5869 SC CHARI PADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL054978 Credited 10/11/2021   8 LABANGA(Wife) OR-08-025-009-005/13042 ST DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL054978 Credited 09/11/2021   9 PRABHAT PATRA(Self) OR-08-025-009-004/13230 OTHER DEHENGI X X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL054978 Credited 09/11/2021   10 LIJANJALI PRADHAN(Wife) OR-08-025-009-005/14480 OTHER DIMBIRIKHOL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL054978 Credited 09/11/2021   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68