Muster Roll No. : 3176	Date From : 24/07/2019    Date To : 30/07/2019	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.  75

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 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 2408025WL016941 Credited 06/08/2019   2 BALABHADRA DIGAL OR-08-025-009-018/5744 SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL016941 Credited 06/08/2019   3 MITA MALIK(Wife) OR-08-025-009-012/12328-A ST KHAJURIPADA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   4 SARATA CHANDRA DEHURY(Self) OR-08-025-009-012/12296-A ST KHAJURIPADA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   5 GANESH MALLICK(Self) OR-08-025-009-012/12328-A ST KHAJURIPADA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   6 KARNADAB BAHERA OR-08-025-009-018/5740 SC NEDRIKHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941   7 KASINATH BAHERA OR-08-025-009-018/5750 SC NEDRIKHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941   8 BASANTA OR-08-025-009-018/5746 ST NEDRIKHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941   9 RAMASH BAHERA OR-08-025-009-018/5785 SC NEDRIKHOLA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   10 SUNIL BEHERA(Self) OR-08-025-009-018/13235 SC NEDRIKHOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941   Daily Attendence 6 6 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 620.4

Total man days : 33