Muster Roll No. : 8595	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2433/07    Sanction Date : 01/08/2019
Work Code : 2422/DP/10366417	Work Name : Cashew Plantation Kendudhipi (2422/DP/10366417)

Measurement Book Detail

MB NO.  35        Page NO.  55

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 SUBASH CH BANTHA(Self) OR-22-014-008-003/17901 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   2 JANHA PRADHAN OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   3 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   4 TRINATH BANTHA(Self) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL044119 Credited 15/02/2020   5 RAMA SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   6 SAMBARI SETHI OR-22-014-008-003/17837 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   7 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL044119 Credited 15/02/2020   8 PABITRA BISHOE OR-22-014-008-003/17844 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NAYAGARH CNRB0003368 2422014WL044119 Credited 15/02/2020   9 BIDULATA PRADHAN OR-22-014-008-003/17891 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014WL044119 Credited 15/02/2020   10 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL044119 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 5640

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

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

Total man days : 60