Muster Roll No. : 2277	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10365889	Work Name : New Coconut Plantation Kianasi Khandianala farm

Measurement Book Detail

MB NO.  915        Page NO.  40

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 GAGN KU PRADHAN OR-13-001-008-001/4484 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014424 Credited 24/10/2019   2 BIKRAM PRADHAN OR-13-001-008-001/4486 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014424 Credited 24/10/2019   3 BENGALATA PRADHAN(Wife) OR-13-001-008-001/4485 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014424 Credited 25/10/2019   4 AKHYA PRADHAN(Son) OR-13-001-008-001/4485 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL014424 Credited 24/10/2019   5 SANTUNU KU PRADHAN OR-13-001-008-001/4482 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014424 Credited 24/10/2019   6 ASHOK KU JENA OR-13-001-008-001/4483 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014424 Credited 24/10/2019   7 AHALYA JENA OR-13-001-008-001/4483 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014424 Credited 24/10/2019   8 TRINATH JENA OR-13-001-008-001/4489 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014424 Credited 24/10/2019   9 NABAGHAN PRADHAN(Self) OR-13-001-008-001/4491 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014424 Credited 24/10/2019   10 MANASRANJAN PRADHAN OR-13-001-008-001/4495 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL014424 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60