Muster Roll No. : 17086	Date From : 14/01/2021    Date To : 20/01/2021	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.  22        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 PRAHALADA KANHAR OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062661 Credited 15/03/2021   2 JASHOBANTA SAHU(Self) OR-08-025-010-008/13450 OTHER KHALI BARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062661 Credited 16/03/2021   3 DINABANDHU BHOI(Self) OR-08-025-010-008/13441 SC KHALI BARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062661 Credited 16/03/2021   4 SABITA BAGHA(Wife) OR-08-025-010-008/13441 SC KHALI BARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062661 Credited 16/03/2021   5 NILANCHAL BHOI(Self) OR-08-025-010-008/13445 OTHER KHALI BARANA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL062661 Credited 15/03/2021   6 RINA BHOI(Wife) OR-08-025-010-008/13445 OTHER KHALI BARANA P P X X X X X 2 207 414 0 0 414 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL062661 Credited 15/03/2021   7 SUSHILA BHOI(Self) OR-08-025-010-008/13444 OTHER KHALI BARANA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL062661 Credited 16/03/2021   8 RAJIB KUMAR SAHANI(Self) OR-08-025-001-011/13374 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062661 Credited 15/03/2021   9 SWARNALATA SAHANI(Wife) OR-08-025-001-011/13374 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062661 Credited 15/03/2021   10 KAMANA OR-08-025-001-004/2368 ST BRADIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062661 Credited 15/03/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56