Muster Roll No. : 11738	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : FS-01/2020-21 DDH     Sanction Date : 27/05/2020
Work Code : 2408025/DP/10387163	Work Name : New Litchi Plantation (ND) of Duryadhan Digal

Measurement Book Detail

MB NO.  9        Page NO.  37

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 SUSANTA PRADHAN(Self) OR-08-025-003-003/22349-C ST BARIKUMPA A A A A A A A 0 0 0 0 0 0       2408025WL035634   2 SUNITA PUDHA(Wife) OR-08-025-003-003/22349-C ST BARIKUMPA A A A A A A A 0 0 0 0 0 0       2408025WL035634   3 BISWANATHA DIGAL OR-08-025-003-003/12979 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL035634 Credited 01/10/2020   4 NAMITA OR-08-025-003-003/12979 SC BARIKUMPA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL035634 Credited 01/10/2020   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12