Muster Roll No. : 936	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : FS-01/2020-21 DDH     Sanction Date : 27/05/2020
Work Code : 2408025/DP/10387167	Work Name : New Litchi Plantation (ND) of Laxmidhar Mahananda and 01 Other.

Measurement Book Detail

MB NO.  9        Page NO.  87

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 BISHNUPRIYA KAHNAR(Self) OR-08-025-007-001/13223 SC BURU PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002475   2 ANJALI KANHAR(Self) OR-08-025-007-001/13222 SC BURU PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002475   3 TAPASWINI KANHAR(Wife) OR-08-025-007-001/13049 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002475 Credited 17/05/2021   4 LAKSHMIDHARA MAHANANDA(Self) OR-08-025-007-001/13049 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL002475 Credited 15/05/2021   5 DIBYA KANHAR(Self) OR-08-025-007-001/13052 ST BURU PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL002475 Credited 15/05/2021   6 SWAGATIKA(Wife) OR-08-025-007-001/13052 ST BURU PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL002475 Credited 15/05/2021   7 RASAMATI KANHAR(Self) OR-08-025-007-001/13178 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL002475 Credited 15/05/2021   8 TARUNI KANHAR(Husband) OR-08-025-007-001/13178 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL002475 Credited 15/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36