Muster Roll No. : 10431	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : FS-11/2020-21/ddh    Sanction Date : 25/06/2020
Work Code : 2408025/DP/10394452	Work Name : 2nd Yr. Maint.Mixed Fruit (Mango & Litchi) Plantation of Sadananda Kanhar & 07 Others

Measurement Book Detail

MB NO.  7        Page NO.  11

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 SURYAKANTI KANHAR(Wife) OR-08-025-005-018/11031 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL033723 Credited 01/10/2020   2 SAMPATI OR-08-025-005-018/11045 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   3 BAILOCHAN(Son) OR-08-025-005-018/11037 ST NAGLEJU P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   4 SULACHANA OR-08-025-005-018/11044 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL033723 Credited 01/10/2020   5 KARFULA OR-08-025-005-018/11041 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL033723 Credited 01/10/2020   6 LIMA BEHERA(Wife) OR-08-025-005-018/11056 SC NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   7 SRIDHAR KANHAR OR-08-025-005-018/11045 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   8 ABHIMANYOU JANI OR-08-025-005-018/11048 ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   9 SATYABHAMA OR-08-025-005-018/11037 ST NAGLEJU P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   10 RAMAKANTA KANHAR(Self) OR-08-025-005-018/11045-A ST NAGLEJU P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033723 Credited 01/10/2020   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 10557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57