Muster Roll No. : 28606	Date From : 30/12/2017    Date To : 05/01/2018	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.  53

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 P A 6 176 1056 0 0 1056       2408025WL088983 Credited 11/01/2018   2 JANAKA OR-08-025-007-002/10873 SC DUTIPADA A A A A A A A 0 0 0 0 0 0       2408025WL088983   3 DUSMANTA(Self) OR-08-025-007-002/13071 OTHER DUTIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL088983 Credited 11/01/2018   4 PRADIPA OR-08-025-007-002/10824 ST DUTIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL088983 Credited 11/01/2018   5 ARABINDA DEHURY(Self) OR-08-025-007-003/13044 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 2408025WL088983 Credited 11/01/2018   6 RAJASHREE DEHURY(Wife) OR-08-025-007-003/13044 ST JAMAJHARI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI 2408025WL088983 Credited 11/01/2018   7 SAROJINI OR-08-025-007-002/10873 SC DUTIPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL088983 Credited 11/01/2018   8 RABINDRA KANHAR OR-08-025-007-002/10824 ST DUTIPADA A A A A A A A 0 0 0 0 0 0 DUTIPADA 762012 DUTIPADA 2408025WL088983   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36