Muster Roll No. : 10368	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : FS-05/2021-22/DDH    Sanction Date : 23/06/2021
Work Code : 2408025/DP/10478934	Work Name : New Mango (MD) Plantation of Rajendra Behera

Measurement Book Detail

MB NO.  60        Page NO.  17

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 JYOTIRMAYEE BEHERA(Daughter) OR-08-025-003-015/1262 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025WL036168 Credited 19/08/2021   2 SASMITA OR-08-025-003-015/1220 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036168 Credited 19/08/2021   3 KALIA OR-08-025-003-015/1232 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036168 Credited 19/08/2021   4 RAJENDRA OR-08-025-003-015/1262 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036168 Credited 19/08/2021   5 REBATI BEHERA(Wife) OR-08-025-003-015/1232 SC NUASAHI A A A A A A A 0 0 0 0 0 0 CANARA BANK PHULBANI CNRB0004133 2408025WL036168   6 ANJANA(Wife) OR-08-025-003-003/13056 SC BARIKUMPA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL036168 Credited 19/08/2021   7 MAMATA OR-08-025-003-015/1262 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL036168 Credited 19/08/2021   8 CHAEATI OR-08-025-003-015/1228 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL036168 Credited 19/08/2021   9 BASISTA OR-08-025-003-015/1220 SC NUASAHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL036168 Credited 19/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48