Muster Roll No. : 3075	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

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 NATH PRADHAN OR-22-014-008-003/17998 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   2 MANJU PRADHAN OR-22-014-008-003/17998 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 BASANTA PRADHAN OR-22-014-008-003/17998 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 JEMA JANI OR-22-014-008-003/17873 ST 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 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 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 BUDHI GHADEI(Self) OR-22-014-008-003/17903 SC KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014WL010725 Credited 25/06/2020   7 NAKULA JANI OR-22-014-008-003/17873 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   8 TAPOEI PRADHAN OR-22-014-008-003/17904 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 BINODA PRADHAN OR-22-014-008-003/17904 OTHER KENDUDHIPI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014WL010725 Credited 24/06/2020   10 BHADRA PRADHAN OR-22-014-008-003/17979 ST 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 2484 Amount Paid ST 3726 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