Muster Roll No. : 10584	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 2757    Sanction Date : 18/07/2019
Work Code : 2416003/DP/10371707	Work Name : Planting year Mango Plant. of Adas G.P without conv. (2416003/DP/10371707)

Measurement Book Detail

MB NO.  02        Page NO.  25

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 Gurucharan Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011422 Credited 29/01/2020   2 Hrushikesh Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL011422 Credited 29/01/2020   3 Sushanta Kumar Sahu(Son) OR-16-003-001-001/1868 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011422 Credited 29/01/2020   4 Ranju Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011422 Credited 29/01/2020   5 Santosh Behera OR-16-003-001-001/1863 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL011422 Credited 29/01/2020   6 Bisakha Behera OR-16-003-001-001/1863 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011422 Credited 29/01/2020   7 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011422 Credited 29/01/2020   8 Droupadi Pradhan OR-16-003-001-001/1906 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011422 Credited 29/01/2020   9 Kuni Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011422 Credited 29/01/2020   10 Tapan Kumar Pradhan OR-16-003-001-001/1884 OTHER ADAS P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL011422 Credited 29/01/2020   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