Muster Roll No. : 13345	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394359	Work Name : 2nd yr. maint. Mango Plantation of Sankar Kanhar

Measurement Book Detail

MB NO.  2        Page NO.  17

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 DHANSWRA BEHERA OR-08-025-012-026/5945 SC SUDREJU P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL044121 Credited 04/11/2020   2 RASMITA OR-08-025-012-026/5933 SC SUDREJU P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL044121 Credited 04/11/2020   3 HAMANTA NAYAK OR-08-025-012-026/5933 SC SUDREJU P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL044121 Credited 04/11/2020   4 SANKAR KANHAR(Self) OR-08-025-012-026/13122 ST SUDREJU P P P P P X X 5 207 1035 0 0 1035 INDIAN BANK PHULBANI IDIB000P189 2408025WL044121 Credited 04/11/2020   5 MUKTA KANHAR(Wife) OR-08-025-012-026/13122 ST SUDREJU P P P P X X X 4 207 828 0 0 828 INDIAN BANK PHULBANI IDIB000P189 2408025WL044121 Credited 04/11/2020   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 1117.8

Total man days : 27