Muster Roll No. : 15654	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : FS-16/2021-22/DDH    Sanction Date : 03/09/2021
Work Code : 2408025/DP/10512916	Work Name : New Mango (MD) Plantation of Ramesh Chandra Pradhan & 02 Other

Measurement Book Detail

MB NO.  60        Page NO.  107

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 BABULA OR-08-025-003-011/1487 SC KHETAPAJU A A A A A A A 0 215 0 0 0 0       2408025WL066409 Rejected   2 GOUTAMA OR-08-025-003-011/1452 SC KHETAPAJU P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0063542 Credited 14/12/2021   3 RAMESH OR-08-025-003-011/1459 ST KHETAPAJU P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0063542 Credited 14/12/2021   4 BISWAMITRA OR-08-025-003-011/1487 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0063542 Credited 14/12/2021   5 AJAYA(Self) OR-08-025-003-011/13258 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0063542 Credited 14/12/2021   6 PRASANTA BINDHANI(Self) OR-08-025-003-011/13266 OTHER KHETAPAJU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0063542   7 SANJAY(Self) OR-08-025-003-011/13257 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0063542 Credited 14/12/2021   8 JYOSHNA RANI(Wife) OR-08-025-003-011/13257 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKARAKHOL SBIN0007295 2408025WL0063542 Credited 14/12/2021   9 SUNAPHULA OR-08-025-003-011/1451 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL0063542 Credited 14/12/2021   10 KUNI OR-08-025-003-011/1487 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL0063542 Credited 14/12/2021   Daily Attendence 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42