Muster Roll No. : 16662	Date From : 15/01/2022    Date To : 21/01/2022	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.  141

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 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0071022 Credited 25/02/2022   2 SUKANT OR-08-025-003-011/1442 OTHER KHETAPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL0071022   3 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 2408025WL0071022 Credited 25/02/2022   4 SUDHIR(Self) OR-08-025-003-011/13261 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAMUNIGAON SBIN0006898 2408025WL0071022 Credited 25/02/2022   5 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 2408025WL0071022 Credited 25/02/2022   6 BASWA OR-08-025-003-011/1514 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025WL0071022 Credited 25/02/2022   7 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 2408025WL0071022 Credited 25/02/2022   8 SUGYANI(Wife) OR-08-025-003-011/13261 SC KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL0071022 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42