Muster Roll No. : 6585	Date From : 18/06/2021    Date To : 24/06/2021	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.  39        Page NO.  131

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 DAMAYANTI OR-08-025-003-001/1962 SC BALASKUMPA A A A A A A A 0 0 0 0 0 0       2408025WL022886   2 SUSANTA OR-08-025-003-001/1962 SC BALASKUMPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL022886 Credited 01/07/2021   3 CHITRASAN OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL022886 Credited 30/06/2021   4 SUDHIRA OR-08-025-003-001/1992 SC BALASKUMPA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL022886 Credited 02/07/2021   5 PUSPANJLI OR-08-025-003-001/1992 SC BALASKUMPA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL022886 Credited 02/07/2021   6 RANJITA OR-08-025-003-010/1193 OTHER KHALLIGUDRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL022886 Credited 13/08/2021   7 NABATI OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL022886 Credited 30/06/2021   8 SARBASWAR OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL022886 Credited 30/06/2021   9 DAMA OR-08-025-003-010/1195 ST KHALLIGUDRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL022886 Credited 30/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48