Muster Roll No. : 9020	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : FS-07/2017-18    Sanction Date : 31/07/2017
Work Code : 2408025/DP/3144863	Work Name : HD Mango Plantation of Anadara Kanhar

Measurement Book Detail

MB NO.  35        Page NO.  69

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 ANUSAYA(Sister) OR-08-025-007-002/10793 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036411 Credited 28/09/2017   2 PRAMA OR-08-025-007-002/10793 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036411 Credited 28/09/2017   3 JALANDHRA KANHAR OR-08-025-007-002/10753 ST DUTIPADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL036411 Credited 28/09/2017   4 MAKARADHUJA SAHU OR-08-025-007-002/10697 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL036411 Credited 28/09/2017   5 DUSHASANA RANA OR-08-025-007-002/10723 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL036411 Credited 28/09/2017   6 BABITA OR-08-025-007-002/10723 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL036411 Credited 28/09/2017   7 SAMMITA OR-08-025-007-002/10798 ST DUTIPADA P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL036411 Credited 28/09/2017   8 SRI MUKHA NAYAK OR-08-025-007-002/10812 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 5171 2408025WL036411 Credited 28/09/2017   9 MILI OR-08-025-007-002/10812 SC DUTIPADA P P P A P P P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 5171 2408025WL036411 Credited 28/09/2017   10 SUBASH KANHAR OR-08-025-007-002/10798 ST DUTIPADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL036411 Credited 28/09/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60