Muster Roll No. : 1672	Date From : 29/04/2022    Date To : 05/05/2022	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.  193

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 DRONA OR-08-025-003-011/1433 SC KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006171 Credited 16/05/2022   2 BIBASRA OR-08-025-003-011/1454 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0006171 Credited 16/05/2022   3 SANJAY(Self) OR-08-025-003-011/13257 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL0006171 Credited 16/05/2022   4 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 2408025WL0006171   5 JYOSHNA RANI(Wife) OR-08-025-003-011/13257 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKARAKHOL SBIN0007295 2408025WL0006171 Credited 16/05/2022   6 SUNAPHULA OR-08-025-003-011/1451 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI 02116 2408025WL0006171 Credited 16/05/2022   7 KUNI OR-08-025-003-011/1454 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025WL0006171 Credited 16/05/2022   8 SATYABADI OR-08-025-003-011/1454 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025WL0006171 Credited 16/05/2022   9 SARALA OR-08-025-003-011/1454 ST KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PHULBANI IDIB000P189 2408025WL0006171 Credited 16/05/2022   10 PRATIMA(Wife) OR-08-025-003-011/1433 SC KHETAPAJU P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL0006171 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54