Muster Roll No. : 12139	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : FS-01/2020-21 DDH     Sanction Date : 27/05/2020
Work Code : 2408025/DP/10387163	Work Name : New Litchi Plantation (ND) of Duryadhan Digal

Measurement Book Detail

MB NO.  69        Page NO.  45

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 BISWANATHA DIGAL OR-08-025-003-003/12979 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL037572 Credited 07/10/2020   2 PPASDAMINI OR-08-025-003-015/1223 ST NUASAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037572 Credited 07/10/2020   3 SUDRASANA OR-08-025-003-015/1243 ST NUASAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037572 Credited 07/10/2020   4 ARUNA OR-08-025-003-015/1259 ST NUASAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037572 Credited 07/10/2020   5 NILAMADHABA(Self) OR-08-025-003-003/13076 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL037572 Credited 07/10/2020   6 SAJANA(Wife) OR-08-025-003-003/13076 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL037572 Credited 07/10/2020   7 KASTURI OR-08-025-003-003/12960 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL037572 Credited 07/10/2020   8 NAMITA OR-08-025-003-003/12979 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL037572 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48