Muster Roll No. : 6017	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 2433/07    Sanction Date : 01/08/2019
Work Code : 2422/DP/10366417	Work Name : Cashew Plantation Kendudhipi (2422/DP/10366417)

Measurement Book Detail

MB NO.  35        Page NO.  52

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 NISHAMANI BEHERA OR-22-014-008-003/17831 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL036534 Credited 29/01/2020   2 DURODHANA JANI OR-22-014-008-003/17836 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL036534 Credited 29/01/2020   3 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 2422014WL036534 Credited 29/01/2020   4 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL036534 Credited 29/01/2020   5 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 2422014WL036534 Credited 29/01/2020   6 SAMBARI 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 2422014WL036534 Credited 29/01/2020   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 2422014WL036534 Credited 29/01/2020   8 PABITRA BISHOE OR-22-014-008-003/17844 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NAYAGARH CNRB0003368 2422014WL036534 Credited 29/01/2020   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 2422014WL036534 Credited 29/01/2020   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 2422014WL036534 Credited 29/01/2020   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