Muster Roll No. : 12219	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365272	Work Name : 2nd yr Maint. of HD Mango Plantation of Jambeswara Kanhar & 3 others

Measurement Book Detail

MB NO.  146        Page NO.  33

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 NALITA OR-08-025-001-006/2247 ST KABAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025WL076976 Credited 30/03/2020   2 SUBASHA KANHAR(Self) OR-08-025-001-007/13331 ST KADALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077826 Credited 02/04/2020   3 ANAGAD KANHAR(Self) OR-08-025-001-007/2265-A ST KADALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077826 Credited 02/04/2020   4 SAKUNTALA OR-08-025-001-007/2281 ST KADALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL076976 Credited 30/03/2020   5 SASMITA KANHAR(Wife) OR-08-025-001-007/13219 ST KADALIMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL076976 Credited 30/03/2020   6 SANTILATA KANHAR(Wife) OR-08-025-001-007/2265-A ST KADALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077826 Credited 02/04/2020   7 SURYAKANTA KKANHAR(Self) OR-08-025-001-007/13126-A ST KADALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL077826 Credited 02/04/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42