Muster Roll No. : 6906	Date From : 01/10/2018    Date To : 04/10/2018	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.  9

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 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 HARIS CHANDRA MAJHI OR-08-025-002-013/9542 ST PENABALLI A A A A 0 0 0 0 0 0       2408025WL035165   2 SANTI OR-08-025-002-013/9542 ST PENABALLI A A A A 0 0 0 0 0 0       2408025WL035165   3 NARAYANA BAHERA OR-08-025-002-013/9511 SC PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA Khajuripada 4514 2408025WL035165 Credited 28/11/2018   4 BASANTA BAHERA OR-08-025-002-013/9521 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   5 SUBARNA(Wife) OR-08-025-002-013/13040 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   6 TULASA OR-08-025-002-013/9539 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   7 SUBASH CHANDRA BEHERA(Self) OR-08-025-002-013/9552-A ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   8 RANJITA BEHERA(Wife) OR-08-025-002-013/9552-A ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   9 TRIBANI OR-08-025-002-013/9521 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   10 RAJANI OR-08-025-002-013/9511 SC PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 582.4

Total man days : 32