Muster Roll No. : 17416	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394452	Work Name : 2nd Yr. Maint.Mixed Fruit (Mango & Litchi) Plantation of Sadananda Kanhar & 07 Others

Measurement Book Detail

MB NO.  7        Page NO.  97

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 SADANANA OR-08-025-005-018/11076 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL064099 Credited 15/03/2021   2 NARATAMA BAHERA OR-08-025-005-018/11027 SC NAGLEJU P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL064099 Credited 15/03/2021   3 KARFULA OR-08-025-005-018/11041 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL064099 Credited 15/03/2021   4 NAMITA OR-08-025-005-018/11027 SC NAGLEJU P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL064099 Credited 15/03/2021   5 DASARATHA BAHERA OR-08-025-005-018/11051 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL064099 Credited 15/03/2021   6 SARASWATI OR-08-025-005-018/11051 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL064099 Credited 15/03/2021   7 KUNTALA OR-08-025-005-010/11515 ST GURANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL064099 Credited 15/03/2021   Daily Attendence 7 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 946.2857

Total man days : 32