Muster Roll No. : 7714	Date From : 28/10/2018    Date To : 31/10/2018	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.  21

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 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 HARIS CHANDRA MAJHI OR-08-025-002-013/9542 ST PENABALLI A A A A 0 0 0 0 0 0       2408025WL038886   2 SANTI OR-08-025-002-013/9542 ST PENABALLI A A A A 0 0 0 0 0 0       2408025WL038886   3 NARAYANA BAHERA OR-08-025-002-013/9511 SC PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA Khajuripada 4514 2408025WL038886 Credited 28/11/2018   4 SUBARNA(Wife) OR-08-025-002-013/13040 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   5 TULASA OR-08-025-002-013/9539 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   6 SUBAL MALLICK(Husband) OR-08-025-002-013/13150-A ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   7 BANITA MALLICK(Self) OR-08-025-002-013/13150-A ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   8 PANCHAMI GANDA(Wife) OR-08-025-002-013/9501 SC PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   9 SUBASH CHANDRA BEHERA(Self) OR-08-025-002-013/9552-A ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   10 RAJANI OR-08-025-002-013/9511 SC PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038886 Credited 28/11/2018   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 582.4

Total man days : 32