Muster Roll No. : 12793	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394452	Work Name : 2nd Yr. Maint.Mixed Fruit (Mango & Litchi) Plantation of Sadananda Kanhar & 07 Others

Measurement Book Detail

MB NO.  7        Page NO.  43

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 SURENDRA KANHAR OR-08-025-005-010/11520 ST GURANDI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL040994 Credited 03/11/2020   2 PRATIMA OR-08-025-005-010/11520 ST GURANDI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   3 RASANANDA KANHAR OR-08-025-005-018/11031 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL040994 Credited 03/11/2020   4 SURYAKANTI KANHAR(Wife) OR-08-025-005-018/11031 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL040994 Credited 03/11/2020   5 MAHESWRA KANHAR OR-08-025-005-010/11514 ST GURANDI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   6 BASYANANDA OR-08-025-005-018/11029 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 2408025WL040994 Credited 03/11/2020   7 PABITRA KANHAR OR-08-025-005-018/11022 ST NAGLEJU P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   8 PRAMADA OR-08-025-005-018/11022 ST NAGLEJU P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   9 ARATI OR-08-025-005-010/11514 ST GURANDI P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   10 MATHURA BAHERA OR-08-025-005-018/11029 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL040994 Credited 03/11/2020   Daily Attendence 10 10 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40