Muster Roll No. : 3841	Date From : 16/10/2019    Date To : 22/10/2019	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.  34        Page NO.  9

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 CHAITANA DAS OR-22-014-008-003/18103 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL021615 Credited 29/10/2019   2 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 2422014WL021615 Credited 29/10/2019   3 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 2422014WL021615 Credited 29/10/2019   4 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 2422014WL021615 Credited 29/10/2019   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 2422014WL021615 Credited 29/10/2019   6 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 2422014WL021615 Credited 29/10/2019   7 BHARATA SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL021615 Credited 29/10/2019   8 BASANTI SETHI OR-22-014-008-003/18076 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL021615 Credited 29/10/2019   9 AMBIKA SETHI(Wife) OR-22-014-008-003/18058 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL021615 Credited 29/10/2019   10 JHARI NAYAK(Wife) OR-22-014-008-003/18083 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL021615   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 4512

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

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

Total man days : 54