Muster Roll No. : 3688	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 2433/07    Sanction Date : 01/08/2019
Work Code : 2422/DP/10366417	Work Name : Cashew Plantation Kendudhipi

Measurement Book Detail

MB NO.  35        Page NO.  1

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 JOGI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL016066 Credited 24/10/2019   2 MADHUSUDAN SAHOO(Son) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL016066 Credited 25/10/2019   3 RAMACHANDRA SUNDARA OR-22-014-008-003/17872 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL016066 Credited 24/10/2019   4 JANHA PRADHAN OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL016066 Credited 24/10/2019   5 MALATI SAHOO OR-22-014-008-003/17922 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL016066 Credited 24/10/2019   6 BUDHI GHADEI(Self) OR-22-014-008-003/17903 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL016066 Credited 24/10/2019   7 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL016066 Credited 24/10/2019   8 BIJYA KUMAR SAHOO OR-22-014-008-003/17907 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL016066 Credited 24/10/2019   9 ABHIMAUY SUNDARA OR-22-014-008-003/17872 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL016066 Credited 25/10/2019   10 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL016066 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60