Muster Roll No. : 6908	Date From : 01/10/2018    Date To : 04/10/2018	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.  9

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 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 KALAKAR DAHURI OR-08-025-002-013/9600 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA Khajuripada 4514 2408025WL035165 Credited 28/11/2018   2 RAJANI(Wife) OR-08-025-002-014/9670-B SC PIPALA PADA P P P X 3 182 546 0 0 546 STATE BANK OF INDIA Khajuripada 4514 2408025WL035165 Credited 28/11/2018   3 SABITA OR-08-025-002-014/9665 SC PIPALA PADA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA Khajuripada 4514 2408025WL035165 Credited 28/11/2018   4 CHAYAMATI OR-08-025-002-013/9600 ST PENABALLI P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   5 ATULA JHANKAR OR-08-025-002-014/9697 ST PIPALA PADA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   6 GOLAPI OR-08-025-002-014/9692 SC PIPALA PADA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   7 GUNJALA OR-08-025-002-014/9679 SC PIPALA PADA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   8 PRASANTA GANDA(Self) OR-08-025-002-014/9670-B SC PIPALA PADA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   9 RUKUNI OR-08-025-002-014/9699 SC PIPALA PADA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL035165 Credited 28/11/2018   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 707.7778

Total man days : 35