Muster Roll No. : 16928	Date From : 10/01/2021    Date To : 15/01/2021	Sanction No. : FS-03/2019-20 WHS    Sanction Date : 17/07/2019
Work Code : 2408025/DP/10364778	Work Name : 1ST. YEAR MAINTENANCE OF MANGO ORCHARD AT GABASARU

Measurement Book Detail

MB NO.  332        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 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 ANIL PRADHAN(Self) OR-08-025-001-005/13393 ST GABASURU A A A A A A 0 0 0 0 0 0       2408025WL062045   2 SABITRI MALLICK(Wife) OR-08-025-001-005/13393 ST GABASURU A A A A A A 0 0 0 0 0 0       2408025WL062045   3 PADMA SAHU OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   4 SARALA OR-08-025-001-012/2421 OTHER PUDURISUGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   5 BINATI PRADHAN(Wife) OR-08-025-001-005/13391 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   6 BIMALA PRADHAN(Wife) OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL062045 Credited 15/03/2021   7 PRAVASINI PRADHAN(Wife) OR-08-025-001-005/2519 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   8 BANITA MALLICK(Wife) OR-08-025-001-015/13300 ST TUKULUPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   9 DASANANA PRADHAN OR-08-025-001-005/2518 ST GABASURU P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   10 SANANTI KANHAR(Wife) OR-08-025-001-012/13349 ST PUDURISUGA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062045 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48