Muster Roll No. : 1303	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : FS ADH 39 2016-17    Sanction Date : 05/09/2016
Work Code : 2418001/DP/3137357	Work Name : HORTICULTURE COCONUT PLANTATION IN INDUPUR G.P WITH CONVEREGENCE

Measurement Book Detail

MB NO.  93        Page NO.  200

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 PRAMOD RANJAN SUTAR(Self) OR-18-001-014-001/37411 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL004046 Credited 02/08/2017   2 RUDRA RANJAN JAGATI OR-18-001-014-001/3927 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   3 HEMENT SETHI OR-18-001-014-001/3762 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   4 MAYADHAR SETHI OR-18-001-014-001/3912 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   5 SRIDHAR KUMAR MALIK(Self) OR-18-001-014-001/37409 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   6 PRAGATI BIHARI(Self) OR-18-001-014-001/37410 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   7 JADUNATH MALIKA OR-18-001-014-001/4109 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL039721 Credited 15/03/2021   8 RAJENDRA MALIK(Self) OR-18-001-014-001/37414 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   9 KARUNAKAR SETHI(Self) OR-18-001-014-001/4014 SC INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL004046 Credited 02/08/2017   10 MANJULATA BIHARI(Self) OR-18-001-014-001/37412 OTHER INDUPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK INDUPUR (KDP) IOBA0ROGB01 2418001WL039721 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60