Muster Roll No. : 509	Date From : 11/04/2021    Date To : 16/04/2021	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.  1        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 SITAYA MALLICK(Self) OR-08-025-003-007/13264 ST GEDRIPAJU A A A A A A 0 0 0 0 0 0       2408025WL001486   2 BHASKAR OR-08-025-003-007/1301 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001486 Credited 17/05/2021   3 KUMARI OR-08-025-003-007/1305 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001486 Credited 17/05/2021   4 MRUTANGA OR-08-025-003-007/1313 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL001486 Credited 17/05/2021   5 NILIMBAR OR-08-025-003-007/1316 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001486 Credited 17/05/2021   6 BIJAYA OR-08-025-003-007/1317 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001486 Credited 17/05/2021   7 SUAMITI OR-08-025-003-007/1316 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL001486 Credited 17/05/2021   8 SARANI OR-08-025-003-007/1303 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL001486 Credited 17/05/2021   9 GITANJALI BHOI(Wife) OR-08-025-003-007/13265 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001486 Credited 17/05/2021   10 KISHOR CH BHOI(Self) OR-08-025-003-007/13265 ST GEDRIPAJU P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL001486 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54