Muster Roll No. : 1000	Date From : 14/08/2019    Date To : 20/08/2019	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.  18

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 BIRANCHI PRADHAN OR-13-001-008-001/4593 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007647 Credited 28/08/2019   2 PRAPHUL KU 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 2413001WL007647 Credited 28/08/2019   3 BINAY PRADHAN OR-13-001-008-001/4578 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007647 Credited 28/08/2019   4 SANTILATA PRADHAN OR-13-001-008-001/4579 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL007647 Credited 28/08/2019   5 PRAMOD KU PRADHAN(Self) 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 2413001WL007647 Credited 28/08/2019   6 ABHIMANYU PRADHAN OR-13-001-008-001/4579 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 NEELACHAL GRAMYA BANK Satapada 93 2413001WL007647 Credited 28/08/2019   7 SIBARAM PRADHAN(Self) OR-13-001-008-001/4575 OTHER BAGHAMUNDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL007647 Credited 28/08/2019   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42