Muster Roll No. : 8597	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 (2422/DP/10366417)

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 NATH PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   2 MANJU PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   3 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   4 BASANTA PRADHAN OR-22-014-008-003/17998 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   5 BIMALA PRADHAN OR-22-014-008-003/18073 ST 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   6 DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   7 PITABASA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119   8 HAJARI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   9 SAMBARI BEHERA OR-22-014-008-003/18030 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL044119 Credited 15/02/2020   10 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NAYAGARH CNRB0003368 2422014WL044119 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54