Muster Roll No. : 3419	Date From : 01/08/2019    Date To : 07/08/2019	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.  80

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 BHAGABATI OR-08-025-002-007/9314 SC KULATHASAHI A A A A A A A 0 0 0 0 0 0       2408025WL018930   2 SANJUKTA OR-08-025-002-013/9554 SC PENABALLI P P P P A A A 4 188 752 0 0 752       2408025WL018930 Credited 14/08/2019   3 SADANANDA BAHERA OR-08-025-002-013/9525 SC PENABALLI A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL042318 Rejected   4 MANGULU DAHURI OR-08-025-009-012/12296 ST KHAJURIPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL018930   5 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 2408025WL018930 Credited 14/08/2019   6 SATYABHAMA 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 2408025WL018930 Credited 14/08/2019   7 SANJUKTA OR-08-025-002-013/9491 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930   8 KAMALA(Wife) OR-08-025-002-013/13038 SC PENABALLI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   9 SUSHANT BEHERA(Self) OR-08-025-002-013/9516-A SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930 Credited 14/08/2019   10 JAMBUMATI OR-08-025-002-013/9533 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL018930   Daily Attendence 5 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 488.8

Total man days : 26