Muster Roll No. : 8606	Date From : 29/01/2020    Date To : 04/02/2020	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.  59

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 JAYANTI PRADHAN(Wife) OR-22-014-008-003/33868 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL059719 Credited 02/04/2020   2 SAILABALA PRADHAN(Wife) OR-22-014-008-003/33891 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL059719 Credited 02/04/2020   3 GOBINDA MAHARANA(Self) OR-22-014-008-003/33925 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL059719 Credited 02/04/2020   4 MAMATA MAHARANA(Wife) OR-22-014-008-003/33926 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL059719 Credited 02/04/2020   5 PRATIMA SAHOO(Wife) OR-22-014-008-003/33937 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL059719 Credited 03/04/2020   6 NILAMANI PRADHAN(Self) OR-22-014-008-003/33948 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL059719 Credited 02/04/2020   7 GHANASHYAM PRADHAN(Self) OR-22-014-008-003/33867 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL059719 Credited 03/04/2020   8 BHASKAR BISOE(Self) OR-22-014-008-003/33991 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 IDBI BANK NAYAGARH IBKL0001515 2422014WL059719 Credited 02/04/2020   9 DEBARAJ DALABEHERA(Self) OR-22-014-008-003/33890 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL059719 Credited 02/04/2020   10 MANGARAJA PRADHAN(Self) OR-22-014-008-003/33868 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL059719 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

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

Total man days : 60