Muster Roll No. : 9368	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2484    Sanction Date : 03/09/2020
Work Code : 2422/DP/10436447	Work Name : Cashew Plantation of Arjun Pradhan

Measurement Book Detail

MB NO.  35        Page NO.  154

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 SULEI PRADHAN(Wife) OR-22-014-008-003/33866 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242       2422014WL024636 Credited 15/10/2020   2 NALINI SETHI OR-22-014-008-003/18095 SC KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL024636 Credited 15/10/2020   3 DULA JANI OR-22-014-008-003/17836 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL024636 Credited 15/10/2020   4 HAJARI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024636 Credited 15/10/2020   5 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024636 Credited 15/10/2020   6 GHANASHYAM PRADHAN(Self) OR-22-014-008-003/33867 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024636 Credited 15/10/2020   7 KAILASH PRADHAN OR-22-014-008-003/17815 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL024636 Credited 15/10/2020   8 PURNA CHANDRA PRADHAN(Self) OR-22-014-008-003/33866 OTHER KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL024636 Credited 15/10/2020   9 PRAHALADA PRADHAN(Self) OR-22-014-008-003/17864 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL024636 Credited 15/10/2020   10 BHADRA PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI A P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL024636 Credited 15/10/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 3726

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

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

Total man days : 60