Muster Roll No. : 35295	Date From : 25/02/2024    Date To : 02/03/2024	Sanction No. : 319    Sanction Date : 08/08/2023
Work Code : 2412010/DP/10860829	Work Name : New Coconut plantation Kumari Bandha at Niladripur 100plant 2023-24 (2412010/DP/10860829)

Measurement Book Detail

MB NO.  95        Page NO.  102

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 SUDAM OR-12-010-007-008/4854 OTHER NILADRIPUR A P P A A P X 3 237 711 0 0 711 STATE BANK OF INDIA ganjam 3816 2412010WL249178 Credited 12/04/2024   Pramod Kumar Pradhan 2 SIMANCHALA PRADHAN(Self) OR-12-010-007-008/28297 OTHER NILADRIPUR A P P A A P X 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL249178 Credited 12/04/2024   Pramod Kumar Pradhan 3 LAXMI PRADHAN(Wife) OR-12-010-007-008/28298 OTHER NILADRIPUR A P P A A P X 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL249178 Credited 12/04/2024   Pramod Kumar Pradhan 4 SANDHYARANI PRADHAN(Wife) OR-12-010-007-008/25244 OTHER NILADRIPUR A P P A A P X 3 237 711 0 0 711 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL249178 Credited 12/04/2024   Pramod Kumar Pradhan 5 TRINATH PRADHAN(Self) OR-12-010-007-008/28298 OTHER NILADRIPUR A P P A A P X 3 237 711 0 0 711 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL249178 Credited 12/04/2024   Pramod Kumar Pradhan 6 TAMALA PRADHAN(Self) OR-12-010-007-008/28297 OTHER NILADRIPUR A P P A A P X 3 237 711 0 0 711 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL249178 Credited 12/04/2024   Pramod Kumar Pradhan Daily Attendence 0 6 6 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 711

Total man days : 18