Muster Roll No. : 2743	Date From : 03/07/2019    Date To : 09/07/2019	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.  65

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 MASTARAM BAHERA OR-08-025-002-013/9536 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL013287   2 ARUNA NAYAK OR-08-025-002-013/9509 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287   3 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287 Credited 15/07/2019   4 TAPANA BAHERA OR-08-025-002-013/9517 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khajuripada 4514 2408025WL013287   5 RATNA OR-08-025-002-013/9536 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287   6 PABITRA JANI OR-08-025-002-013/9564 ST PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287 Credited 15/07/2019   7 KAMALA(Wife) OR-08-025-002-013/13038 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287   8 SUSHANT BEHERA(Self) OR-08-025-002-013/9516-A SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287   9 PRABHASINI OR-08-025-002-013/9509 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287   10 SAKUNTALA BEHERA(Wife) OR-08-025-002-013/9516-A SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL013287   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 225.6

Total man days : 12