Muster Roll No. : 35194	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : FS-07/2017-18    Sanction Date : 31/07/2017
Work Code : 2408025/DP/3144863	Work Name : HD Mango Plantation of Anadara Kanhar

Measurement Book Detail

MB NO.  74        Page NO.  129

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 NIRANJAN PRADHAN OR-08-025-007-002/10835 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056       2408025WL105708 Credited 19/02/2018   2 DUSMANTA(Self) OR-08-025-007-002/13071 OTHER DUTIPADA P P P P P A P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL105708 Credited 19/02/2018   3 BHANUMATI OR-08-025-007-002/10848 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL105708 Credited 19/02/2018   4 PRADIPA OR-08-025-007-002/10824 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL105708 Credited 19/02/2018   5 MAKARADHUJA SAHU OR-08-025-007-002/10697 SC DUTIPADA P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL105708 Credited 19/02/2018   6 SABITA OR-08-025-007-002/10743 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 5171 2408025WL105708 Credited 19/02/2018   7 SUBRAT OR-08-025-007-002/10820 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL105708 Credited 19/02/2018   8 JAKHYA RANA OR-08-025-007-002/10822 SC DUTIPADA P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL105708 Credited 19/02/2018   9 SAROJINI OR-08-025-007-002/10873 SC DUTIPADA P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL105708 Credited 19/02/2018   10 PARBATI OR-08-025-007-002/10859 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL105708 Credited 19/02/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60