Muster Roll No. : 26739	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : FS 8297(1)    Sanction Date : 12/06/2020
Work Code : 2412007/DP/10394107	Work Name : HORT/CHIKITI/K.NUAGAM/KHUDUDI MANGO PLANTATION (ND) OF 5HA FOR THE YEAR 2020-21 (2412007/DP/10394107)

Measurement Book Detail

MB NO.  26        Page NO.  74

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 LULI SAHU OR-12-007-007-010/8613 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL330880 Credited 31/03/2021   2 RAMESH SAHU(Self) OR-12-007-007-010/8657 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL330880 Credited 31/03/2021   3 RUTUPURNA SAHU(Son) OR-12-007-007-010/8662 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL330880 Credited 31/03/2021   4 TIKI SAHU(Daughter-in-Law) OR-12-007-007-010/8662 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL330880 Credited 31/03/2021   5 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL330880 Credited 31/03/2021   6 APANA SAHU OR-12-007-007-003/8307 OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL330880 Credited 31/03/2021   7 KHALI NAIKA OR-12-007-007-010/8631 SC PANDIRI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412007WL330880 Credited 31/03/2021   8 PRASANTA SAHU(Son) OR-12-007-007-003/8476 OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412007WL330880 Credited 31/03/2021   9 LAXMI SAHU(Wife) OR-12-007-007-010/8657 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. PANPOSH INDB0000234 2412007WL330880 Credited 31/03/2021   10 KRUSHAN SAHU OR-12-007-007-003/8390 OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL330880 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60