Muster Roll No. : 9384	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2484    Sanction Date : 03/09/2020
Work Code : 2422/DP/10436430	Work Name : Cashew Plantation of Janardan Sahoo

Measurement Book Detail

MB NO.  35        Page NO.  142

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 ARJUNA PRADHAN OR-22-014-008-003/17823 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL024640 Credited 15/10/2020   2 JEMA JANI OR-22-014-008-003/17873 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL024640 Credited 15/10/2020   3 SUKANTI SETHI(Wife) OR-22-014-008-003/18036 SC KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL024640 Credited 15/10/2020   4 RAMACHANDRA BEHERA(Self) OR-22-014-008-003/33933 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL024640 Credited 15/10/2020   5 NAKULA JANI OR-22-014-008-003/17873 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024640 Credited 15/10/2020   6 PURNA CHANDRA BEHERA OR-22-014-008-003/17799 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024640 Credited 15/10/2020   7 BHIKARI NAYAK OR-22-014-008-003/17810 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024640 Credited 15/10/2020   8 KULAMANI PRADHAN(Self) OR-22-014-008-003/33912 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SARANKUL SBIN0013598 2422014WL024640 Credited 15/10/2020   9 ARUP KUMAR SAHOO(Self) OR-22-014-008-003/34422 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 CANARA BANK NAYAGARH CNRB0003368 2422014WL024640 Credited 15/10/2020   10 KRUSHNA CHANDRA BEHERA(Self) OR-22-014-008-003/33950 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 MANDHATAPUR 752079 KENDUDHIPI 2422014WL024640 Credited 15/10/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 60