Muster Roll No. : 10739	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : FS-01/2020-21 DDH     Sanction Date : 27/05/2020
Work Code : 2408025/DP/10387167	Work Name : New Litchi Plantation (ND) of Laxmidhar Mahananda and 01 Other.

Measurement Book Detail

MB NO.  9        Page NO.  35

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 SHAMBHU MAHANANDA(Son) OR-08-025-007-001/13188 SC BURU PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033084   2 TAPASWINI KANHAR(Wife) OR-08-025-007-001/13049 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033084 Credited 10/09/2020   3 LAKSHMIDHARA MAHANANDA(Self) OR-08-025-007-001/13049 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033084 Credited 10/09/2020   4 SOUMYA RANJAN KAHNAR(Self) OR-08-025-007-001/13210-A ST BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033084 Credited 10/09/2020   5 SWAPNARANI KANHAR(Wife) OR-08-025-007-001/13210-A ST BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033084 Credited 10/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24