Muster Roll No. : 20148	Date From : 29/11/2021    Date To : 12/12/2021	Sanction No. : 2168/2021    Sanction Date : 14/07/2021
Work Code : 2422010/DP/10529246	Work Name : New Cashew Plantation of LATA NAIK (2422010/DP/10529246)

Measurement Book Detail

MB NO.  93        Page NO.  1

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 8 9 10 11 12 13 14 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 SYAMSUNDAR BISOI OR-22-010-012-001/26395 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL0024459 Credited 24/02/2022   2 SUSAMA BISOI OR-22-010-012-001/26395 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010WL0024459 Credited 24/02/2022   3 CHAKRA SEKHARA PRADHAN(Self) OR-22-010-012-001/7907 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0024459 Credited 24/02/2022   4 SAGI PRADHAN(Wife) OR-22-010-012-001/7907 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0024459 Credited 24/02/2022   5 PRAVAT MIHIR PRADHAN(Self) OR-22-010-012-001/26382 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0024459 Credited 24/02/2022   6 RITA RANI PRADHAN(Wife) OR-22-010-012-001/26382 OTHER GOBARDHANAPRASAD P P P P P P P P P P P P A A 12 215 2580 0 0 2580 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL0024459 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72