Muster Roll No. : 13807	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : FS-16/2021-22/DDH    Sanction Date : 03/09/2021
Work Code : 2408025/DP/10512916	Work Name : New Mango (MD) Plantation of Ramesh Chandra Pradhan & 02 Other

Measurement Book Detail

MB NO.  60        Page NO.  75

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 BIBASRA OR-08-025-003-011/1454 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051924 Credited 21/10/2021   2 SUKANT OR-08-025-003-011/1442 OTHER KHETAPAJU A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051924   3 RAMESH OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051924 Credited 21/10/2021   4 BRUNDABANA OR-08-025-003-011/1489 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL051924 Credited 21/10/2021   5 CHANDRABATI(Daughter) OR-08-025-003-011/1459 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL051924 Credited 21/10/2021   6 SUNAPHULA OR-08-025-003-011/1451 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL051924 Credited 21/10/2021   7 KUNI OR-08-025-003-011/1454 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL051924 Credited 21/10/2021   8 SATYABADI OR-08-025-003-011/1454 ST KHETAPAJU A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL051924   9 SARALA OR-08-025-003-011/1454 ST KHETAPAJU P P P P P X X 5 215 1075 0 0 1075 INDIAN BANK PHULBANI IDIB000P189 2408025WL051924 Credited 21/10/2021   10 BALAMATI OR-08-025-003-011/1489 ST KHETAPAJU P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL051924 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47