Muster Roll No. : 17133	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478939	Work Name : New Mango (MD) Plantation of Banamali Kanhar

Measurement Book Detail

MB NO.  67        Page NO.  171

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 BANAMALI OR-08-025-001-012/2414 ST PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0077587 Credited 19/03/2022   2 KUNTI PRADHAN(Self) OR-08-025-001-011/13388 ST PADHANA PADA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025WL0077587 Credited 19/03/2022   3 SUBASHA CH KANHAR(Self) OR-08-025-001-015/13055-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0077587 Credited 19/03/2022   4 JANANTI KANHAR(Wife) OR-08-025-001-015/13055-A ST TUKULUPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0077587 Credited 19/03/2022   5 RACHANA OR-08-025-001-004/2378 ST BRADIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PLB 221 2408025WL0077587 Credited 19/03/2022   6 SARBESWARA BEHERA(Self) OR-08-025-001-004/13382 ST BRADIGUDA P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0077587 Credited 19/03/2022   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 1218.3334

Total man days : 34