Muster Roll No. : 10883	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478939	Work Name : New Mango (MD) Plantation of Banamali Kanhar

Measurement Book Detail

MB NO.  67        Page NO.  31

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 MRUTYUNJAY KAHNAR(Self) OR-08-025-001-008/13340-A ST KURUPALI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   2 BANAMALI OR-08-025-001-012/2414 ST PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   3 BALMIKA SAHANI(Self) OR-08-025-004-011/2723-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   4 KALAKANHU BEHERA(Self) OR-08-025-004-011/13409 SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL038663 Credited 29/08/2021   5 JYOTSNA RANI BEHERA(Wife) OR-08-025-004-011/13409 SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL038663 Credited 29/08/2021   6 BISHWAKARMA KAHNAR(Self) OR-08-025-001-008/13392 ST KURUPALI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025WL038663 Credited 29/08/2021   7 PRAKASH KANHAR(Self) OR-08-025-001-012/13200 ST PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   8 RANJIT SAHANI(Son) OR-08-025-004-011/2723-A SC GHODA PATHAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   9 SUSANTA KANHAR(Self) OR-08-025-001-008/13152 ST KURUPALI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   10 MANJULA KANHAR(Wife) OR-08-025-001-012/13200 ST PUDURISUGA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL038663 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60