Muster Roll No. : 13933	Date From : 11/11/2020    Date To : 17/11/2020	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.  185

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 BIDURA OR-08-025-003-001/1819 SC BALASKUMPA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL047913 Credited 01/12/2020   2 DABANDRA OR-08-025-003-001/1930 SC BALASKUMPA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL047913 Credited 01/12/2020   3 KRUPA OR-08-025-003-001/1895 SC BALASKUMPA P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL047913 Credited 01/12/2020   4 KUNI OR-08-025-003-001/1895 SC BALASKUMPA P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI 02116 2408025WL047913 Credited 01/12/2020   5 URMILA OR-08-025-003-009/1272 ST KENDRASAHI P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL047913 Credited 02/12/2020   6 BASANTI OR-08-025-003-001/1945 SC BALASKUMPA A A X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL047913   7 SANTOSH OR-08-025-003-001/1978 OTHER BALASKUMPA A A A A A X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL047913   8 TIKINA DEHURI(Daughter) OR-08-025-003-001/1978 OTHER BALASKUMPA A A A A X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025WL047913   9 CHANCHALA OR-08-025-003-001/1819 SC BALASKUMPA P P P A P P P 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025WL047913 Credited 02/12/2020   10 KAIMATI OR-08-025-003-001/1957 SC BALASKUMPA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL047913 Credited 01/12/2020   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42