Muster Roll No. : 934	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : FS-06/2020-21/ddh    Sanction Date : 11/06/2020
Work Code : 2408025/DP/10387464	Work Name : New Mango Plantation (ND) of Chitrasen Dehury.

Measurement Book Detail

MB NO.  39        Page NO.  75

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 SUSANTA OR-08-025-003-001/1962 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002471   2 SUBASHA OR-08-025-003-001/1965 SC BALASKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL002471 Credited 17/05/2021   3 PITAMBAR OR-08-025-003-010/1188 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL002471   4 SUDHIRA OR-08-025-003-001/1992 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL002471   5 PUSPANJLI OR-08-025-003-001/1992 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL002471   6 CHITRASAN OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL002471 Credited 17/05/2021   7 GURUBARI OR-08-025-003-010/1188 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL002471   8 RANJITA OR-08-025-003-010/1193 OTHER KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL002471   9 PANCHAMI(Daughter) OR-08-025-003-001/1965 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL002471   10 DAMA OR-08-025-003-010/1195 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL002471   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12