Muster Roll No. : 1895	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : ADH 01/2021-22    Sanction Date : 08/07/2021
Work Code : 2423002/DP/10472561	Work Name : 1st yr Maint Coconut plantation of Gadadhar Nayak & one other

Measurement Book Detail

MB NO.  43        Page NO.  4

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 S NAYAK OR-23-002-003-012/8853 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PIPLI SBIN0002102 2423002WL0016704 Credited 23/02/2022   2 S NAYAK OR-23-002-003-012/8842 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL0016704 Credited 23/02/2022   3 Mr. RUCHIRA RANJAN NAYAK(Son) OR-23-002-003-012/8892 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL0016704 Credited 23/02/2022   4 P PRADHAN(Wife) OR-23-002-003-012/8875 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423002WL0016704 Credited 23/02/2022   5 SAROJ KU. PRADHAN(Self) OR-23-002-003-012/8875 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL0016704 Credited 23/02/2022   6 G. NAYAK OR-23-002-003-012/8892 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL0016704 Credited 23/02/2022   7 P. NAYAK OR-23-002-003-012/8892 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL0016704 Credited 23/02/2022   8 M PRADHAN(Son) OR-23-002-003-012/8875 OTHER SUMANA PRADHAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK SOMANA SASAN CNRB0005930 2423002WL0016704 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48