Muster Roll No. : 18799	Date From : 01/11/2017    Date To : 07/11/2017	Sanction No. : FS-07/2017-18    Sanction Date : 31/07/2017
Work Code : 2408025/DP/3144863	Work Name : HD Mango Plantation of Anadara Kanhar

Measurement Book Detail

MB NO.  35        Page NO.  171

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 NIRANJAN PRADHAN OR-08-025-007-002/10835 ST DUTIPADA P P P P P P A 6 176 1056 0 0 1056       2408025WL066281 Credited 14/11/2017   2 DUSMANTA(Self) OR-08-025-007-002/13071 OTHER DUTIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL066281 Credited 14/11/2017   3 PRADIPA OR-08-025-007-002/10824 ST DUTIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL066281 Credited 14/11/2017   4 CHAITANYA KANHAR(Self) OR-08-025-007-002/10814-A ST DUTIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL066281 Credited 14/11/2017   5 AMBIKA KANHAR(Wife) OR-08-025-007-002/10814-A ST DUTIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL066281 Credited 14/11/2017   6 DAYITWA OR-08-025-007-002/10814 ST DUTIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL066281 Credited 14/11/2017   7 ARABINDA DEHURY(Self) OR-08-025-007-003/13044 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 2408025WL066281 Credited 14/11/2017   8 RAJASHREE DEHURY(Wife) OR-08-025-007-003/13044 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 2408025WL066281 Credited 14/11/2017   9 SAROJINI OR-08-025-007-002/10873 SC DUTIPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL066281 Credited 14/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 7392 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54