Muster Roll No. : 3076	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2433/07    Sanction Date : 01/08/2019
Work Code : 2422/DP/10366417	Work Name : Cashew Plantation Kendudhipi (2422/DP/10366417)

Measurement Book Detail

MB NO.  35        Page NO.  133

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 P P P P P P A 6 207 1242 0 0 1242       2422014WL010725 Credited 24/06/2020   2 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   3 GANGA SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   4 NALINI SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   5 SUKANTI SETHI(Wife) OR-22-014-008-003/18036 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014WL010725 Credited 25/06/2020   6 HAJARI PRADHAN OR-22-014-008-003/18073 ST KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL010725 Credited 24/06/2020   7 SARATA SETHI OR-22-014-008-003/18095 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL010725 Credited 24/06/2020   8 GHANASHYAM PRADHAN(Self) OR-22-014-008-003/33867 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL010725 Credited 24/06/2020   9 SAMBARI BEHERA OR-22-014-008-003/18030 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014WL010725 Credited 24/06/2020   10 PURNA CHANDRA PRADHAN(Self) OR-22-014-008-003/33866 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014WL010725 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 6210

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

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

Total man days : 60