Muster Roll No. : 6088	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : FS-13/2019-20/ddh    Sanction Date : 19/08/2019
Work Code : 2408025/DP/10369447	Work Name : New ND Cashew Plantation of Sasmita Kanhar

Measurement Book Detail

MB NO.  148        Page NO.  25

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 ANAGAD KANHAR(Self) OR-08-025-001-007/2265-A ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   2 SAKUNTALA OR-08-025-001-007/2281 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   3 JAMBHA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Phulbani 221 2408025WL034303 Credited 24/10/2019   4 PRAMILA OR-08-025-001-007/2284 ST KADALIMUNDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL034303 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24