Muster Roll No. : 8659	Date From : 24/07/2019    Date To : 01/08/2019	Sanction No. : 2548.3    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366770	Work Name : 2nd year maint. Illirisinga Cashew Plantation (2407015/DP/10366770)

Measurement Book Detail

MB NO.  06        Page NO.  16

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 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 Sula Pradhan(Wife) OR-07-015-025-006/7071 ST Kukupangi X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030465 Credited 08/08/2019   2 Satyaban Pradhan OR-07-015-025-006/7087 ST Kukupangi X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030465 Credited 08/08/2019   3 Madhab Pradhan OR-07-015-025-006/7090 ST Kukupangi X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030465 Credited 08/08/2019   4 Pankajini Behera(Wife) OR-07-015-025-007/38674 OTHER Madhapur X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030465 Credited 08/08/2019   5 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030465 Credited 08/08/2019   6 Sabita Pradhan(Wife) OR-07-015-025-006/7078 ST Kukupangi X X P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL030465 Credited 08/08/2019   7 Rinarani Behera(Wife) OR-07-015-025-007/38587 OTHER Madhapur X X P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030465 Credited 08/08/2019   8 Swagatika Behera(Wife) OR-07-015-025-007/38703 OTHER Madhapur X X P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030465 Credited 08/08/2019   9 Bhagaban Pradhan OR-07-015-025-006/7084 ST Kukupangi X X P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL030465 Credited 09/08/2019   10 Arjuna Pradhan(Self) OR-07-015-025-006/7082 ST Kukupangi X X P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL030465 Credited 08/08/2019   Daily Attendence 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60