Muster Roll No. : 1008	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10365890	Work Name : New Coconut Plantation Uttareswar Dev, Baghamaunda

Measurement Book Detail

MB NO.  916        Page NO.  19

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 DAMAYANTI PRADHAN OR-13-001-008-001/4552 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007330 Credited 28/08/2019   2 JHUNIMANI PRADHAN OR-13-001-008-001/4559 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007330 Credited 28/08/2019   3 MINATI JENA OR-13-001-008-001/4573 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007330 Credited 28/08/2019   4 BISHNUPRIYA PRADHAN(Wife) OR-13-001-008-001/4583 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 NEELACHAL GRAMYA BANK Satapada 93 2413001WL007330 Credited 28/08/2019   5 MAHENDRA PRADHAN OR-13-001-008-001/4559 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 NEELACHAL GRAMYA BANK SATAPADA 93 2413001WL007330 Credited 28/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30