Muster Roll No. : 6579	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : FS-06/2020-21/ddh    Sanction Date : 11/06/2020
Work Code : 2408025/DP/10387464	Work Name : New Mango Plantation (ND) of Chitrasen Dehury.

Measurement Book Detail

MB NO.  12        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 DASAGIRI OR-08-025-003-010/1196 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   2 SUMITRA OR-08-025-003-010/1196 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   3 CHITRASAN OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   4 URIMILA OR-08-025-003-010/1187 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   5 HEMANTA DEHURI(Self) OR-08-025-003-010/1195-A ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   6 BRUNDABATI DEHURI(Wife) OR-08-025-003-010/1195-A ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   7 NABATI OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   8 SARBASWAR OR-08-025-003-010/1202 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   9 KRUTIBASA(Self) OR-08-025-003-010/1208-A SC KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL021421 Credited 16/07/2020   10 DURYADHAN OR-08-025-003-010/1187 ST KHALLIGUDRI A A A A A A A 0 0 0 0 0 0 BALASKUMPA 762029 BALASKUMPA 2408025WL021421   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54