Muster Roll No. : 6015	Date From : 09/12/2019    Date To : 15/12/2019	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.  48

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 SULEI PRADHAN(Wife) OR-22-014-008-003/33866 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL035430 Credited 30/01/2020   2 GANGA SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL035430 Credited 30/01/2020   3 NALINI SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL035430 Credited 30/01/2020   4 BIREN DALABEHERA(Self) OR-22-014-008-003/33820 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL035430 Credited 30/01/2020   5 JAYADEV NAYAK(Self) OR-22-014-008-003/18083 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARANGDHARPUR IOBA0ROGB01 2422014WL035430 Credited 30/01/2020   6 NARANA NAYAK OR-22-014-008-003/18115 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL035430 Credited 29/01/2020   7 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL035430 Credited 29/01/2020   8 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 2422014WL035430 Credited 29/01/2020   9 MAHESWARA BANTHA OR-22-014-008-003/18108 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL035430 Credited 29/01/2020   10 PURNA CHANDRA PRADHAN(Self) OR-22-014-008-003/33866 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL035430 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 0 Amount Paid Other 9024

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

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

Total man days : 60