Muster Roll No. : 10902	Date From : 14/08/2021    Date To : 20/08/2021	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.  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 SURESH GANDA(Self) OR-08-025-003-003/13057 SC BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037937 Credited 25/08/2021   2 GUREKHA GANDA OR-08-025-003-003/12997 SC BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 IDBI BANK PHULBANI IBKL0001495 2408025WL037937 Credited 25/08/2021   3 SIMANCHAL PRADHAN(Self) OR-08-025-003-003/13149 ST BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL037937 Credited 26/08/2021   4 RAJESMITA PRADHAN(Wife) OR-08-025-003-003/13149 ST BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL037937 Credited 25/08/2021   5 MITHILA OR-08-025-003-003/12971 SC BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL037937 Credited 25/08/2021   6 ANJANA(Wife) OR-08-025-003-003/13056 SC BARIKUMPA A A X X X X X 0 0 0 0 0 0 INDIAN BANK PHULBANI 02116 2408025WL037937   7 JYOSTHNARANI GANDA(Wife) OR-08-025-003-003/12997 SC BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL037937 Credited 25/08/2021   8 LATA RANI(Wife) OR-08-025-003-003/13057 SC BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI 02116 2408025WL037937 Credited 25/08/2021   9 JOSHNARANI PRADHAN(Wife) OR-08-025-003-003/13000-A ST BARIKUMPA P A P P P P P 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025WL037937 Credited 25/08/2021   10 NIRANJAN GANDA(Self) OR-08-025-003-003/13056 SC BARIKUMPA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL037937   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48