Muster Roll No. : 13945	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394456	Work Name : 2nd Yr. Maint.Mixed Fruit (Mango & Litchi) Plantation of Labachandra Kanhar & 01 Other

Measurement Book Detail

MB NO.  14        Page NO.  83

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 SARAJINI(Wife) OR-08-025-006-008/3910-A SC JHADA BALASA KUMPA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL047917 Credited 02/12/2020   2 PRABHASINI SAHU OR-08-025-006-003/131555 OTHER BAIKUMPA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL047917 Credited 02/12/2020   3 JASODA BEHERA(Self) OR-08-025-006-008/131521 SC JHADA BALASA KUMPA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL047917 Credited 02/12/2020   4 GOPINATH BEHERA(Self) OR-08-025-006-008/3910-A SC JHADA BALASA KUMPA P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL047917 Credited 02/12/2020   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24