Muster Roll No. : 3420	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : FS-25/2018-19 WS    Sanction Date : 16/08/2018
Work Code : 2408025/DP/10349001	Work Name : MIXED ORCHARD OF PABITRA JANI & 2 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  80

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 BALABHADRA DIGAL OR-08-025-009-018/5744 SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL018930 Credited 14/08/2019   2 DRUPATI OR-08-025-009-018/5742 ST NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   3 SUSANTI DIGAL OR-08-025-009-018/5790 SC NEDRIKHOLA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL018930 Credited 14/08/2019   4 MITA MALIK(Wife) OR-08-025-009-012/12328-A ST KHAJURIPADA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   5 SARATA CHANDRA DEHURY(Self) OR-08-025-009-012/12296-A ST KHAJURIPADA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   6 PADMA OR-08-025-009-018/5744 SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL018930 Credited 14/08/2019   7 GANESH MALLICK(Self) OR-08-025-009-012/12328-A ST KHAJURIPADA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   8 PRABHASINI OR-08-025-009-018/5751 ST NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   9 RAMASH BAHERA OR-08-025-009-018/5785 SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   10 PRATIMA JANI(Wife) OR-08-025-009-018/5731 ST NEDRIKHOLA X P P P P P A 5 188 940 0 0 940 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL018930 Credited 14/08/2019   Daily Attendence 9 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4136 Amount Paid ST 5452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 51