Muster Roll No. : 18706	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : FS-01/2020-21 DDH     Sanction Date : 27/05/2020
Work Code : 2408025/DP/10387167	Work Name : New Litchi Plantation (ND) of Laxmidhar Mahananda and 01 Other.

Measurement Book Detail

MB NO.  9        Page NO.  79

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 SHAMBHU MAHANANDA(Son) OR-08-025-007-001/13188 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL069474 Credited 31/03/2021   2 BISHNUPRIYA KAHNAR(Self) OR-08-025-007-001/13223 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL069474 Credited 31/03/2021   3 ANJALI KANHAR(Self) OR-08-025-007-001/13222 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL069474 Credited 31/03/2021   4 ANITA KANHAR(Self) OR-08-025-007-001/13179 SC BURU PADA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL069474 Credited 31/03/2021   5 ANJALI KANHAR(Self) OR-08-025-007-001/13182 SC BURU PADA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL069474 Credited 31/03/2021   6 JAGADISH DIGAL OR-08-025-007-001/10214 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL069474 Credited 31/03/2021   7 JAMUNA KANHAR(Self) OR-08-025-007-001/10205-A ST BURU PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL069474 Credited 31/03/2021   8 KOUTUK MAHANAND(Self) OR-08-025-007-001/13188 SC BURU PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL069474 Credited 31/03/2021   9 BIJU KANHAR(Husband) OR-08-025-007-001/13182 SC BURU PADA P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL069474 Credited 31/03/2021   Daily Attendence 9 9 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48