Muster Roll No. : 12296	Date From : 29/09/2020    Date To : 05/10/2020	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.  57

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 JAJNASENI PRADHAN OR-08-025-006-003/131551 ST BAIKUMPA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039045 Credited 14/10/2020   2 SANTOSH Kumar PRADHAN OR-08-025-006-003/131551 ST BAIKUMPA P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL039045 Credited 14/10/2020   3 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 2408025WL039045 Credited 14/10/2020   4 SUKESHI BINDHANI OR-08-025-006-003/4004-A OTHER BAIKUMPA P X X X X X X 1 207 207 0 0 207 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL039045 Credited 13/10/2020   5 SUBALA BEHERA(Self) OR-08-025-006-008/3876-A OTHER JHADA BALASA KUMPA P P P A P X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL039045 Credited 13/10/2020   6 KAMALINA BEHERA(Wife) OR-08-025-006-008/3876-A OTHER JHADA BALASA KUMPA P P P A P X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL039045 Credited 13/10/2020   Daily Attendence 6 5 5 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 931.5

Total man days : 27