Muster Roll No. : 9371	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2484    Sanction Date : 03/09/2020
Work Code : 2422/DP/10436447	Work Name : Cashew Plantation of Arjun Pradhan

Measurement Book Detail

MB NO.  35        Page NO.  163

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 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL025531 Credited 03/11/2020   2 SAILABALA PRADHAN(Wife) OR-22-014-008-003/33891 ST KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL025531 Credited 03/11/2020   3 MANGARAJA PRADHAN(Self) OR-22-014-008-003/33868 ST KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL025531 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18