Muster Roll No. : 8594	Date From : 22/01/2020    Date To : 28/01/2020	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.  55

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 LAXMIDHARA PRADHAN OR-22-014-008-003/17780 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL044119 Credited 15/02/2020   2 MANJUBALA SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL044119 Credited 15/02/2020   3 NISHAMANI BEHERA OR-22-014-008-003/17831 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128       2422014WL044119 Credited 15/02/2020   4 GOLEKHA BANTHA OR-22-014-008-003/17792 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119   5 SHYMAGHANA BANTHA(Self) OR-22-014-008-003/17783 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   6 RAMBHA BANTHA OR-22-014-008-003/17792 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119   7 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   8 BIDYDHARA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   9 BALARAM SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   10 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NAYAGARH CNRB0003368 2422014WL044119 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48