Muster Roll No. : 11940	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : F169/17-18/ADHB/OPVC    Sanction Date : 09/08/2017
Work Code : 2426001/DP/3142502	Work Name : Oil Palm New plantation of Agasti Pradhan & 2 others of village Krushnapali (2426001/DP/3142502)

Measurement Book Detail

MB NO.  124        Page NO.  24

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 Sambhu(Self) OR-26-001-007-012/4018 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL012567 Credited 01/08/2019   2 Bijaya bhoi OR-26-001-007-012/3726 SC Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012567 Credited 01/08/2019   3 Bighna(Son) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012567 Credited 01/08/2019   4 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012567 Credited 01/08/2019   5 Pandaba(Self) OR-26-001-007-012/3833 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012567 Credited 01/08/2019   6 Susama(Self) OR-26-001-007-012/3819 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012567 Credited 01/08/2019   7 Kushadhara(Self) OR-26-001-007-012/3786 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL012567 Credited 01/08/2019   8 Satyaban(Self) OR-26-001-007-012/3778 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL012567 Credited 01/08/2019   9 Biranchi Pradhan(Brother) OR-26-001-007-012/3982 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL012567 Credited 01/08/2019   10 Biswamitra(Self) OR-26-001-007-012/3994 OTHER Krushnapali P P P P P P A 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL012567 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60