Muster Roll No. : 3174	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 BHAGABATI OR-08-025-002-007/9314 SC KULATHASAHI A A A A A A A 0 0 0 0 0 0       2408025WL016941   2 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   3 SUNAPHULA BAHERA OR-08-025-002-013/9507 SC PENABALLI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   4 SUDHAGINI OR-08-025-002-013/9510 SC PENABALLI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL016941 Credited 06/08/2019   5 JAYANTI OR-08-025-002-013/9525 SC PENABALLI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   6 SANJUKTA OR-08-025-002-013/9491 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941   7 AMRUTI DIGAL OR-08-025-002-013/9515 SC PENABALLI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   8 RAJANI OR-08-025-002-013/9511 SC PENABALLI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   9 HIRA OR-08-025-002-013/9507 SC PENABALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941   10 SABAJINI BEHERA OR-08-025-002-013/9546 SC PENABALLI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL016941 Credited 06/08/2019   Daily Attendence 7 7 7 7 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 31