Muster Roll No. : 10427	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : FS-02/2019-20 DDH    Sanction Date : 22/07/2019
Work Code : 2408025/DP/10365106	Work Name : 1st yr. Maint. of ND Cashew Plantation of Aruna Kumar Mallick & 01.

Measurement Book Detail

MB NO.  150        Page NO.  29

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 PRAFHULA MALIK(Self) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   2 BALAKRUSHNA BAGHA OR-08-025-006-006/3498 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   3 NIRMALA(Wife) OR-08-025-006-006/13073 OTHER DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   4 BHARATI OR-08-025-006-006/3407 SC DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   5 SUJIKA OR-08-025-006-006/3513 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   6 GOURI OR-08-025-006-006/3454 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   7 PANITA OR-08-025-006-006/3498 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   8 JANAMATI MALIK(Wife) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL057361 Credited 29/01/2020   9 KHAGASWRA MALIK OR-08-025-006-006/3454 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL079761 Credited 15/03/2021   10 ANGADA SETHI OR-08-025-006-006/3506 SC DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL057361 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60