Muster Roll No. : 3844	Date From : 23/10/2019    Date To : 29/10/2019	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.  12

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 SHAKUNTALA SAHOO OR-22-014-008-003/17820 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL023800 Credited 05/11/2019   2 NISHAMANI BEHERA OR-22-014-008-003/17831 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL023800 Credited 05/11/2019   3 DURODHANA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL023800 Credited 05/11/2019   4 DUSHASANA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL023800 Credited 05/11/2019   5 DULA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL023800 Credited 05/11/2019   6 RAMA SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL023800 Credited 05/11/2019   7 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL023800 Credited 05/11/2019   8 BHAGIRATHI PRADHAN OR-22-014-008-003/17786 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL023800 Credited 05/11/2019   9 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NAYAGARH CNRB0003368 2422014WL023800 Credited 05/11/2019   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL023800 Credited 05/11/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

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

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

Total man days : 60