Muster Roll No. : 12138	Date From : 22/09/2020    Date To : 28/09/2020	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.  43

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 TAPASWINI KANHAR(Wife) OR-08-025-007-001/13049 SC BURU PADA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL037573 Credited 07/10/2020   2 ANITA KANHAR(Self) OR-08-025-007-001/13179 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL037573 Credited 07/10/2020   3 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 2408025WL037573 Credited 07/10/2020   4 LAKSHMIDHARA MAHANANDA(Self) OR-08-025-007-001/13049 SC BURU PADA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL037573 Credited 07/10/2020   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 2408025WL037573 Credited 07/10/2020   Daily Attendence 5 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 910.8

Total man days : 22