Muster Roll No. : 14855	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : FS-25/2020-21/w    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394119	Work Name : 1 st year maintance of mango orchard

Measurement Book Detail

MB NO.  5        Page NO.  186

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 NARENDRA KAHANAR(Self) OR-08-025-006-011/13089 ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   2 LACHANA MALIK OR-08-025-006-003/3991 ST BAIKUMPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494   3 BIGNESWER BINDHANI(Self) OR-08-025-006-011/13082 ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   4 KUMARI BINDHANI(Wife) OR-08-025-006-011/13082 ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078789   5 BAINETRI KAHANRA(Wife) OR-08-025-006-011/13089 ST LAMBAGUDRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   6 PRABINA SETHY(Self) OR-08-025-006-006/131530 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL053494 Credited 17/12/2020   7 BHABAGRAHI(Son) OR-08-025-006-006/3396-A OTHER DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   8 Jinita(Wife) OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   9 GITARANI SETHY(Wife) OR-08-025-006-006/131530 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   10 MAMATA(Wife) OR-08-025-006-003/131649 ST BAIKUMPA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053494 Credited 17/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54