Muster Roll No. : 9382	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2484    Sanction Date : 03/09/2020
Work Code : 2422/DP/10436419	Work Name : Cashew Plantation of Kailash Sahoo (2422/DP/10436419)

Measurement Book Detail

MB NO.  35        Page NO.  157

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 6 207 1242 0 0 1242       2422014WL025527 Credited 03/11/2020   2 MALATI SAHOO OR-22-014-008-003/17922 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL025527 Credited 03/11/2020   3 RAMA SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL025527 Credited 03/11/2020   4 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL025527 Credited 03/11/2020   5 BIDYDHARA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL025527 Credited 03/11/2020   6 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL025527 Credited 03/11/2020   7 SAHADEV NAYAK OR-22-014-008-003/17945 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL025527 Credited 03/11/2020   8 CHARTUBHUJA SAHOO(Self) OR-22-014-008-003/33937 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL025527 Credited 03/11/2020   9 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014WL025527 Credited 03/11/2020   10 BASANTI BEHERA(Wife) OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014WL025527 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60