Muster Roll No. : 6087	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : FS-13/2019-20/ddh    Sanction Date : 19/08/2019
Work Code : 2408025/DP/10369447	Work Name : New ND Cashew Plantation of Sasmita Kanhar

Measurement Book Detail

MB NO.  148        Page NO.  25

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 PURSURAM KANHAR(Self) OR-08-025-001-007/13330 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128       2408025WL034303 Credited 24/10/2019   2 NAMITA KANHAR(Wife) OR-08-025-001-007/13330 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128       2408025WL034303 Credited 24/10/2019   3 SUBASHA KANHAR(Self) OR-08-025-001-007/13331 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   4 GAUTAMA KANHAR(Self) OR-08-025-001-007/13332 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   5 SUDASNA OR-08-025-001-006/2229 ST KABAR P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   6 NALITA OR-08-025-001-006/2247 ST KABAR P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025WL034303 Credited 24/10/2019   7 BANSHIDHARA KANHAR(Self) OR-08-025-001-007/13329 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   8 SASMITA KANHAR(Wife) OR-08-025-001-007/13219 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL034303 Credited 25/10/2019   9 SUMATI KANHAR(Wife) OR-08-025-001-007/13329 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   10 SARASWATA OR-08-025-001-006/2229 ST KABAR P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60