Muster Roll No. : 8600	Date From : 22/01/2020    Date To : 28/01/2020	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.  55

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 RINA SETHI(Wife) OR-22-014-008-003/34001 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 17/02/2020   2 JANAKI BISOI(Self) OR-22-014-008-003/34334 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   3 SUKANTI BISOI(Self) OR-22-014-008-003/34333 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   4 SANTOSH KUMAR SETHI(Self) OR-22-014-008-003/34001 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL044119 Credited 15/02/2020   5 MAMATA BEHERA(Self) OR-22-014-008-003/34271 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL044119 Credited 15/02/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30