Muster Roll No. : 7692	Date From : 18/03/2017    Date To : 31/03/2017	Sanction No. : 01/16-17    Sanction Date : 30/06/2016
Work Code : 2408025/DP/3127530	Work Name : HD 1st Yr. Mango Plantation of Udhaba Jhankar & 2 others

Measurement Book Detail

MB NO.  3        Page NO.  121

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 8 9 10 11 12 13 14 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 LANKASWAR BAHERA OR-08-025-006-008/3853 SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2408025WL023929 Credited 15/04/2017   2 SUMANTA KUMAR BEHERA(Son) OR-08-025-006-008/3873 SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088       2408025WL023929 Credited 15/04/2017   3 PRABHATI BEHERA(Wife) OR-08-025-006-008/3868-A SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023929 Credited 15/04/2017   4 PRADEEP(Self) OR-08-025-006-008/3868-A SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023929 Credited 15/04/2017   5 SUBHADRA OR-08-025-006-003/4047 SC BAIKUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023929 Credited 15/04/2017   6 CHANDRAMA JHANKAR(Wife) OR-08-025-006-008/13128 ST JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027295 Credited 29/08/2018   7 PUNIA OR-08-025-006-008/3873 SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL023929 Credited 15/04/2017   8 DRONA BAHERA OR-08-025-006-008/3850 SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL023929 Credited 15/04/2017   9 ANIRUDHA BAHERA OR-08-025-006-008/3864 SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL023929 Credited 15/04/2017   10 URAMILA OR-08-025-006-008/3864 SC JHADA BALASA KUMPA P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL023929 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18792 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120