Muster Roll No. : 7273	Date From : 14/07/2020    Date To : 20/07/2020	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.  35

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 SUKLAMBAR DEHURI OR-08-025-003-010/12804 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL023038 Credited 03/08/2020   2 MAMATA DEHURI(Self) OR-08-025-003-010/12804 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL023038 Credited 03/08/2020   3 DABASWAR OR-08-025-003-010/1197 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL023038 Credited 03/08/2020   4 MENAKA DEHURI(Daughter-in-Law) OR-08-025-003-010/1197 ST KHALLIGUDRI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL023038 Credited 03/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24