Muster Roll No. : 35491	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : FS-03/2017-18 HORT    Sanction Date : 11/07/2017
Work Code : 2408025/DP/3143694	Work Name : 1st Yr. maint. Mango plantation of Rama Chandra Kanhar & 2 Others

Measurement Book Detail

MB NO.  31        Page NO.  69

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 KAUSALYA KANHAR(Wife) OR-08-025-006-011/3702 ST LAMBAGUDRI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   2 RABINDRA KAHNAR OR-08-025-006-011/3686 ST LAMBAGUDRI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   3 RAJKUMARI KAHNAR OR-08-025-006-011/3702 ST LAMBAGUDRI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   4 KANCHANA OR-08-025-006-011/3686 ST LAMBAGUDRI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   5 SUMATI KAHANRA OR-08-025-006-011/13087 ST LAMBAGUDRI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   6 LALITA OR-08-025-006-005/3652 ST DANKENI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   7 NORATAMA OR-08-025-006-014/3921 ST SITA GUDRI P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL106028 Credited 17/04/2018   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42