Muster Roll No. : 3077	Date From : 09/06/2020    Date To : 15/06/2020	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.  133

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 JANAKI BISOI(Self) OR-22-014-008-003/34334 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   2 SUKANTI BISOI(Self) OR-22-014-008-003/34333 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   3 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 2422014WL010725 Credited 24/06/2020   4 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 2422014WL010725 Credited 25/06/2020   5 RAMACHANDRA BEHERA(Self) OR-22-014-008-003/33933 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   6 KULAMANI PRADHAN(Self) OR-22-014-008-003/33912 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARANKUL SBIN0013598 2422014WL010725 Credited 24/06/2020   7 DEBARAJ DALABEHERA(Self) OR-22-014-008-003/33890 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL010725 Credited 24/06/2020   8 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 2422014WL010725 Credited 24/06/2020   9 MAMATA BEHERA(Self) OR-22-014-008-003/34271 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014WL010725 Credited 24/06/2020   10 KRUSHNA CHANDRA BEHERA(Self) OR-22-014-008-003/33950 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 MANDHATAPUR 752079 KENDUDHIPI 2422014WL010725 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60