Muster Roll No. : 2284	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10365890	Work Name : New Coconut Plantation Uttareswar Dev, Baghamaunda

Measurement Book Detail

MB NO.  916        Page NO.  40

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 TARANISEN PRADHAN(Son) OR-13-001-008-001/4519 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014425 Credited 24/10/2019   2 KALI CH PRADHAN(Son) OR-13-001-008-001/4520 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014425 Credited 24/10/2019   3 DHANURDHAR PRADHAN(Son) OR-13-001-008-001/4524 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014425 Credited 24/10/2019   4 MAGI PRADHAN(Wife) OR-13-001-008-001/4529 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014425 Credited 24/10/2019   5 PANCHU SAHOO(Self) OR-13-001-008-001/4518 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 NEELACHAL GRAMYA BANK Satapada 93 2413001WL014425 Credited 25/10/2019   6 BIKRAM PRADHAN OR-13-001-008-001/4537 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014425 Credited 24/10/2019   7 SURENDRA KU JENA OR-13-001-008-001/4523 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014425 Credited 24/10/2019   8 RAJA KISWAR PRADHAN(Self) OR-13-001-008-001/4530 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014425 Credited 25/10/2019   9 SATYBAJI PRADHAN OR-13-001-008-001/4531 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014425 Credited 25/10/2019   10 PITAMBAR PRADHAN(Son) OR-13-001-008-001/4536 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL014425 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60