Muster Roll No. : 36204	Date From : 25/02/2018    Date To : 03/03/2018	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.  163

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       2408025WL109998 Credited 19/04/2018   2 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 2408025WL109998 Credited 19/04/2018   3 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 2408025WL109998 Credited 19/04/2018   4 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 2408025WL109998 Credited 19/04/2018   5 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 2408025WL109998 Credited 19/04/2018   6 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 2408025WL109998 Credited 19/04/2018   7 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 2408025WL109998 Credited 19/04/2018   8 SUKANTI OR-08-025-007-002/10832 ST DUTIPADA P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIA PHULBANI BKID0005171 2408025WL109998 Credited 19/04/2018   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 2408025WL109998 Credited 19/04/2018   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 2408025WL109998 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 7392 Amount Paid Other 0

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

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

Total man days : 60