Muster Roll No. : 3921	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : FS-08/2020-21-ddh    Sanction Date : 22/06/2020
Work Code : 2408025/DP/10392514	Work Name : New Mango Plantation (MD) of Kanistha Pradhan and 01 Other.

Measurement Book Detail

MB NO.  39        Page NO.  107

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 KUSHA OR-08-025-003-005/1689 ST CHHADRUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014883 Credited 10/06/2021   2 KANISTA(Brother) OR-08-025-003-005/1713 ST CHHADRUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014883 Credited 10/06/2021   3 NAIRUTA OR-08-025-003-010/1208 ST KHALLIGUDRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014883 Credited 10/06/2021   4 SUSANTA PRADHAN(Self) OR-08-025-003-005/1713-A ST CHHADRUPADAR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL014883 Credited 09/06/2021   5 JAYAWNTI OR-08-025-003-005/1716 ST CHHADRUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014883 Credited 09/06/2021   6 ANJANA OR-08-025-003-005/1739 ST CHHADRUPADAR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL014883 Credited 10/06/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36