Muster Roll No. : 6743	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : FS-25/2018-19 WS    Sanction Date : 16/08/2018
Work Code : 2408025/DP/10349001	Work Name : MIXED ORCHARD OF PABITRA JANI & 2 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  5

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 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 RATNA OR-08-025-002-013/9599 ST PENABALLI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA Khajuripada 4514 2408025WL033684 Credited 28/11/2018   2 KALAKAR DAHURI OR-08-025-002-013/9600 ST PENABALLI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA Khajuripada 4514 2408025WL033684 Credited 28/11/2018   3 RAJANI(Wife) OR-08-025-002-014/9670-B SC PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA Khajuripada 4514 2408025WL033684 Credited 04/10/2018   4 SABITA OR-08-025-002-014/9665 SC PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA Khajuripada 4514 2408025WL033684 Credited 28/11/2018   5 CHAYAMATI OR-08-025-002-013/9600 ST PENABALLI P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033684 Credited 04/10/2018   6 ATULA JHANKAR OR-08-025-002-014/9697 ST PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033684 Credited 28/11/2018   7 GOLAPI OR-08-025-002-014/9692 SC PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033684 Credited 04/10/2018   8 GUNJALA OR-08-025-002-014/9679 SC PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033684 Credited 28/11/2018   9 PRASANTA GANDA(Self) OR-08-025-002-014/9670-B SC PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033684 Credited 04/10/2018   10 RUKUNI OR-08-025-002-014/9699 SC PIPALA PADA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033684 Credited 04/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50