Muster Roll No. : 7272	Date From : 14/07/2020    Date To : 20/07/2020	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.  12        Page NO.  35

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 ROHIT OR-08-025-003-010/1173 SC KHALLIGUDRI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023038 Credited 03/08/2020   2 PITAMBAR OR-08-025-003-010/1188 ST KHALLIGUDRI A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023038 Credited 03/08/2020   3 KUMARI MAHANANDA(Sister) OR-08-025-003-010/1165-A SC KHALLIGUDRI X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL023038   4 TARUNI OR-08-025-003-010/1170 SC KHALLIGUDRI X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023038 Credited 03/08/2020   5 APASARI BEHERA(Wife) OR-08-025-003-010/1170 SC KHALLIGUDRI X A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL023038   6 HEMANTA DEHURI(Self) OR-08-025-003-010/1195-A ST KHALLIGUDRI A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL023038 Credited 03/08/2020   7 BRUNDABATI DEHURI(Wife) OR-08-025-003-010/1195-A ST KHALLIGUDRI A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL023038 Credited 03/08/2020   8 GURUBARI OR-08-025-003-010/1188 ST KHALLIGUDRI A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL023038 Credited 03/08/2020   9 DAMA OR-08-025-003-010/1195 ST KHALLIGUDRI A P P P P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL023038 Credited 03/08/2020   10 CHINAMATI OR-08-025-003-010/1195 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 B.KUMPA 762029 B.KUMPA 2408025WL023038   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42