Muster Roll No. : 15190	Date From : 12/12/2020    Date To : 18/12/2020	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.  85

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 RASANANDA KANHAR OR-08-025-005-018/11031 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL055230 Credited 24/12/2020   2 SURYAKANTI KANHAR(Wife) OR-08-025-005-018/11031 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL055230 Credited 24/12/2020   3 MADAN KANHAR(Self) OR-08-025-005-010/11515-A ST GURANDI X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 2408025WL055230   4 MADHURI KANHAR(Wife) OR-08-025-005-010/11515-A ST GURANDI X X X X A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL055230   5 BIPRA CHARAN NAYAK OR-08-025-005-010/11503 ST GURANDI P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL055230 Credited 24/12/2020   6 KARFULA OR-08-025-005-018/11041 ST NAGLEJU X X X P P P A 3 207 621 0 0 621 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL055230 Credited 24/12/2020   7 BASYANANDA OR-08-025-005-018/11029 SC NAGLEJU P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA 2408025WL055230 Credited 24/12/2020   8 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 2408025WL055230 Credited 24/12/2020   9 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 2408025WL055230 Credited 24/12/2020   10 KARTIKA JANI OR-08-025-005-018/11044 ST NAGLEJU X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL055230   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32