Muster Roll No. : 3694	Date From : 08/10/2019    Date To : 14/10/2019	Sanction No. : 2433/07    Sanction Date : 01/08/2019
Work Code : 2422/DP/10366417	Work Name : Cashew Plantation Kendudhipi

Measurement Book Detail

MB NO.  35        Page NO.  5

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 NALINI SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL018889 Credited 24/10/2019   2 BIMALA PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL018889 Credited 24/10/2019   3 PRAMILA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL018889 Credited 23/10/2019   4 SUKANTI PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL018889   5 HAJARI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL018889 Credited 23/10/2019   6 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL018889 Credited 23/10/2019   7 SAHADEV NAYAK OR-22-014-008-003/17945 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL018889 Credited 23/10/2019   8 BHADRA PRADHAN OR-22-014-008-003/17979 ST KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL018889 Credited 24/10/2019   9 DURODHANA DAKUA OR-22-014-008-003/17938 OTHER KENDUDHIPI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL018889 Credited 24/10/2019   10 SUBANI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI A A A A A A A 0 0 0 0 0 0 MANDHATAPUR 752079 KENDUDHIPI 2422014WL018889   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48