Muster Roll No. : 10903	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478934	Work Name : New Mango (MD) Plantation of Rajendra Behera

Measurement Book Detail

MB NO.  60        Page NO.  29

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 JYOTIRMAYEE BEHERA(Daughter) OR-08-025-003-015/1262 SC NUASAHI P A P P P X X 4 215 860 0 0 860 UCO BANK PHULBANI UCBA0000813 2408025WL037937 Credited 25/08/2021   2 RAJENDRA OR-08-025-003-015/1262 SC NUASAHI P A P P X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037937 Credited 25/08/2021   3 SASMITA OR-08-025-003-015/1220 SC NUASAHI P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037937 Credited 25/08/2021   4 KALIA OR-08-025-003-015/1232 SC NUASAHI P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037937 Credited 25/08/2021   5 REBATI BEHERA(Wife) OR-08-025-003-015/1232 SC NUASAHI A A A A A A A 0 0 0 0 0 0 CANARA BANK PHULBANI CNRB0004133 2408025WL037937   6 MAMATA OR-08-025-003-015/1262 SC NUASAHI P A P P X X X 3 215 645 0 0 645 INDIAN BANK PHULBANI IDIB000P189 2408025WL037937 Credited 25/08/2021   7 ANIL KUMAR PRADHAN(Self) OR-08-025-003-003/13304 ST BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL037937 Credited 25/08/2021   8 BASISTA OR-08-025-003-015/1220 SC NUASAHI P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL037937 Credited 25/08/2021   Daily Attendence 7 0 7 7 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 913.75

Total man days : 34