Muster Roll No. : 5470	Date From : 22/09/2019    Date To : 28/09/2019	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.  100

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 GOURA DIGAL OR-08-025-002-007/9314 SC KULATHASAHI P P P P P P A 6 188 1128 0 0 1128       2408025WL030372 Credited 04/10/2019   2 BHAGABATI OR-08-025-002-007/9314 SC KULATHASAHI P P P P P P A 6 188 1128 0 0 1128       2408025WL030372 Credited 04/10/2019   3 GHANASWAMA GANDA OR-08-025-009-018/12831 SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL030372 Credited 04/10/2019   4 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030372 Credited 04/10/2019   5 CHAYAMATI OR-08-025-002-013/9600 ST PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030372 Credited 04/10/2019   6 PABITRA JANI OR-08-025-002-013/9564 ST PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030372 Credited 04/10/2019   7 SUSHANT BEHERA(Self) OR-08-025-002-013/9516-A SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030372 Credited 04/10/2019   8 SOBHAJINI(Wife) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030372 Credited 04/10/2019   9 JAIPHULA OR-08-025-002-013/9516 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030372 Credited 04/10/2019   10 SURYAKANTI BEHERA(Self) OR-08-025-002-013/13238 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL030372 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 2256 Amount Paid Other 0

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

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

Total man days : 60