Muster Roll No. : 3755	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416001/DP/10373747	Work Name : Plantation in Praivate Land 1st year 2nd ,3d & 4th year at Kendeijhori (2416001/DP/10373747)

Measurement Book Detail

MB NO.  629        Page NO.  16

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 Nirakar Pradhan(Self) OR-16-001-009-006/19137 OTHER Dareichur P P P P P P A 6 188 1128 0 0 1128       2416001WL003422 Credited 23/10/2019   2 Uma Pradhan(Wife) OR-16-001-009-006/19137 OTHER Dareichur P P P P P P A 6 188 1128 0 0 1128       2416001WL003422 Credited 23/10/2019   3 Dileswar Bagha(Self) OR-16-001-009-006/19136 ST Dareichur P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003422 Credited 24/10/2019   4 Ugresena Padhan OR-16-001-009-017/10626 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001WL003422 Credited 24/10/2019   5 Kisora Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK kansar 074 2416001WL003422 Credited 24/10/2019   6 Baleswar Bagh(Self) OR-16-001-009-017/10656 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003422 Credited 24/10/2019   7 Ajay Khaka(Son) OR-16-001-009-017/10617 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL003422 Credited 23/10/2019   8 Jashoda Bagha OR-16-001-009-017/10656 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003422 Credited 24/10/2019   9 Paramananda Bagha OR-16-001-009-017/10633 ST Palkudar P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003422 Credited 24/10/2019   10 Kuili Bagha(Wife) OR-16-001-009-006/19136 ST Dareichur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003422 Credited 23/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60