Muster Roll No. : 4711	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365272	Work Name : 2nd yr Maint. of HD Mango Plantation of Jambeswara Kanhar & 3 others

Measurement Book Detail

MB NO.  146        Page NO.  53

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 MANJULA BOHI(Wife) OR-08-025-003-001/13153 OTHER BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL016001 Credited 01/07/2020   2 SAINDRA OR-08-025-003-019/1750 OTHER SUNDARGADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL016001 Credited 01/07/2020   3 AKASH OR-08-025-003-019/1750 OTHER SUNDARGADA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL016001 Credited 01/07/2020   4 BASANTA KUMAR BOHI(Self) OR-08-025-003-001/13153 OTHER BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL016001 Credited 02/07/2020   5 PRAMADINI OR-08-025-003-001/1821 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL016001   6 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL016001 Credited 02/07/2020   Daily Attendence 4 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30