Muster Roll No. : 3499	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365363	Work Name : 1st yr Maint. of Mixed Fruit (Mango & Litchi) Plantation of Karunakar Kanhar

Measurement Book Detail

MB NO.  147        Page NO.  57

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 KARUNAKARA KANHAR(Self) OR-08-025-001-007/2286-A ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0       2408025WL012565   2 SABITRI KANHAR(Wife) OR-08-025-001-007/2286-A ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242       2408025WL012565 Credited 16/06/2020   3 AJIT KANHAR(Self) OR-08-025-001-007/2287-B ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565   4 PRATAP MALLICK(Self) OR-08-025-001-006/2226-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565 Credited 16/06/2020   5 SRIYA OR-08-025-001-007/2277 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565 Credited 16/06/2020   6 SRINIBASH KANHAR(Son) OR-08-025-001-007/2277 ST KADALIMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565 Credited 16/06/2020   7 SAANJU MALLICK(Wife) OR-08-025-001-006/2226-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565 Credited 16/06/2020   8 BISIKESHANA MALLICK(Self) OR-08-025-001-006/13342-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565 Credited 16/06/2020   9 BANITA MALLICK(Wife) OR-08-025-001-006/13342-A ST KABAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565 Credited 16/06/2020   10 NAMITA KANHAR(Wife) OR-08-025-001-007/2287-B ST KADALIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL012565   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42