Muster Roll No. : 3849	Date From : 23/10/2019    Date To : 29/10/2019	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.  12

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       2422014WL023800 Credited 05/11/2019   2 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 2422014WL023800 Credited 05/11/2019   3 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 2422014WL023800 Credited 05/11/2019   4 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 2422014WL023800 Credited 05/11/2019   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 2422014WL023800 Credited 05/11/2019   6 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 2422014WL023800 Credited 05/11/2019   7 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 2422014WL023800 Credited 05/11/2019   8 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 2422014WL023800 Credited 05/11/2019   9 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 2422014WL023800 Credited 05/11/2019   10 PRASAN SAHOO(Self) OR-22-014-008-003/33944 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL023800   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

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

Total man days : 54