Muster Roll No. : 1233	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : FS-03/2017-18 HORT    Sanction Date : 11/07/2017
Work Code : 2408025/DP/3143591	Work Name : HD Mango plantation of Chandra Sekhar Dehury

Measurement Book Detail

MB NO.  77        Page NO.  49

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 CHANDRA OR-08-025-007-008/10150 ST SIDINGI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006707 Credited 29/05/2018   2 ACHUTA NANDA DAHURI OR-08-025-007-008/10150 ST SIDINGI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL006707 Credited 29/05/2018   3 ANJALI MALLICK(Wife) OR-08-025-007-008/10163 ST SIDINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006707   4 KUNJABANA MALIK OR-08-025-007-008/10163 ST SIDINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL006707   5 NARA SHING MALIK OR-08-025-007-008/10165 ST SIDINGI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL006707 Credited 29/05/2018   6 SARAJINI OR-08-025-007-008/10165 ST SIDINGI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL006707 Credited 29/05/2018   7 MALAYA OR-08-025-007-008/10166 ST SIDINGI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL006707 Credited 29/05/2018   8 RACHANA OR-08-025-007-008/10150 ST SIDINGI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL006707 Credited 29/05/2018   9 BANCHANIDHI DIGAL OR-08-025-007-008/10149 SC SIDINGI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL006707 Credited 29/05/2018   10 KUMARI OR-08-025-007-008/10149 SC SIDINGI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PHULBANI BKID0005171 2408025WL006707 Credited 29/05/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48