Muster Roll No. : 3571	Date From : 08/08/2019    Date To : 14/08/2019	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.  85

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 KUBARA BAHERA OR-08-025-002-013/9554 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128       2408025WL020758 Credited 22/08/2019   2 SANJUKTA OR-08-025-002-013/9554 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128       2408025WL020758 Credited 22/08/2019   3 BASYA BAHERA OR-08-025-002-013/9556 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Khajuripada 4514 2408025WL020758 Credited 22/08/2019   4 SAIBANA BAHERA OR-08-025-002-013/9550 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Khajuripada 4514 2408025WL020758 Credited 22/08/2019   5 TAPANA BAHERA OR-08-025-002-013/9517 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Khajuripada 4514 2408025WL020758 Credited 22/08/2019   6 BIDURA BAHERA OR-08-025-002-013/9565 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020758 Credited 22/08/2019   7 SABITRI OR-08-025-002-013/9556 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL020758 Credited 22/08/2019   8 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 2408025WL020758 Credited 22/08/2019   9 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 2408025WL020758 Credited 22/08/2019   10 PRATIMA JANI(Wife) OR-08-025-009-018/5731 ST NEDRIKHOLA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL020758   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54