Muster Roll No. : 12794	Date From : 10/10/2020    Date To : 16/10/2020	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.  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 SAMPATI OR-08-025-005-018/11045 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   2 RAMA CHANDRA JANI OR-08-025-005-018/11058 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL040994 Credited 03/11/2020   3 SULACHANA OR-08-025-005-018/11044 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL040994 Credited 03/11/2020   4 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 2408025WL040994 Credited 03/11/2020   5 SAILA OR-08-025-005-018/11058 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   6 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 2408025WL040994 Credited 03/11/2020   7 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 2408025WL040994 Credited 03/11/2020   8 LIMA BEHERA(Wife) OR-08-025-005-018/11056 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   9 SRIDHAR KANHAR OR-08-025-005-018/11045 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   10 RASANANDA BAHERA OR-08-025-005-018/11056 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL040994 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60