Muster Roll No. : 28270	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : FS 8297(1)    Sanction Date : 12/06/2020
Work Code : 2412007/DP/10394107	Work Name : HORT/CHIKITI/K.NUAGAM/KHUDUDI MANGO PLANTATION (ND) OF 5HA FOR THE YEAR 2020-21 (2412007/DP/10394107)

Measurement Book Detail

MB NO.  26        Page NO.  80

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 LULI SAHU OR-12-007-007-010/8613 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL341250 Credited 29/04/2021   2 RAMESH SAHU(Self) OR-12-007-007-010/8657 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL341250 Credited 29/04/2021   3 RUTUPURNA SAHU(Son) OR-12-007-007-010/8662 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL341250 Credited 29/04/2021   4 TIKI SAHU(Daughter-in-Law) OR-12-007-007-010/8662 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL341250 Credited 29/04/2021   5 ABHIMANYU SAHU(Self) OR-12-007-007-010/8662-A OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242       2412007WL341250 Credited 29/04/2021   6 ARNAPURNA MALLIK OR-12-007-006-015/6131 ST MALAKUTA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL341250 Credited 29/04/2021   7 APANA SAHU OR-12-007-007-003/8307 OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL341250 Credited 29/04/2021   8 PRASANTA SAHU(Son) OR-12-007-007-003/8476 OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KALABADA UBIN0809926 2412007WL341250 Credited 29/04/2021   9 LAXMI SAHU(Wife) OR-12-007-007-010/8657 OTHER PANDIRI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. PANPOSH INDB0000234 2412007WL341250 Credited 29/04/2021   10 KRUSHAN SAHU OR-12-007-007-003/8390 OTHER BHOLASINGI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL341250 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60