Muster Roll No. : 1283	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394456	Work Name : 2nd Yr. Maint.Mixed Fruit (Mango & Litchi) Plantation of Labachandra Kanhar & 01 Other

Measurement Book Detail

MB NO.  14        Page NO.  167

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 MANSING DEHURI(Self) OR-08-025-007-008/13222 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   2 SUKANTI NAYAK(Self) OR-08-025-007-008/13223 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   3 PRAMODINI OR-08-025-007-008/10148 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   4 Pramoda Kanhar(Self) OR-08-025-007-008/10148 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   5 RAJEEB(Brother) OR-08-025-007-008/10151 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   6 SARAJINI OR-08-025-007-008/10175 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   7 NAROTTAM DEHURI(Self) OR-08-025-007-008/13215 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   8 TUKUNA MAHANANDA(Self) OR-08-025-007-001/13095 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   9 ARATI NAYAK(Wife) OR-08-025-007-008/13226 SC SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   10 SUKANTI DEHURI(Wife) OR-08-025-007-008/13215 ST SIDINGI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL005188 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 60