Muster Roll No. : 3731	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 09/2018-19    Sanction Date : 06/07/2018
Work Code : 2423008/DP/10343601	Work Name : Coconut Plantation Kankona Sikori

Measurement Book Detail

MB NO.  235        Page NO.  64

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 BINAPANI PRADHAN(Wife) OR-23-008-004-001/22745 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL021834 Credited 11/04/2019   2 MINA BARIK(Self) OR-23-008-004-001/22750 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008WL021834 Credited 11/04/2019   3 GOLI TARAI(Wife) OR-23-008-004-001/22749 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 UCO BANK GANGADHARPUR UCBA0001076 2423008WL021834 Credited 11/04/2019   4 SUKANTA PRADHAN(Self) OR-23-008-004-001/22746 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 UCO BANK GANGADHARPUR UCBA0001076 2423008WL021834 Credited 11/04/2019   5 NAROTTAMA SETHA(Self) OR-23-008-004-001/22747 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL021834 Credited 11/04/2019   6 BIBHUTI BHUSAN NAYAK(Self) OR-23-008-004-001/22748 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL021834 Credited 11/04/2019   7 SANJUKTA NAYAK(Wife) OR-23-008-004-001/22748 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL021834 Credited 11/04/2019   8 LATA SETHA(Wife) OR-23-008-004-001/22747 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL021834 Credited 11/04/2019   9 MANJULATA PRADHAN(Wife) OR-23-008-004-001/22746 OTHER Baulabandha P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA HARIPUR BKID0005554 2423008WL021834 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54