Muster Roll No. : 29540	Date From : 11/01/2021    Date To : 24/01/2021	Sanction No. : 2531    Sanction Date : 05/06/2020
Work Code : 2405005/DP/10397677	Work Name : New Cashew Plantation at -Aruapal (2405005/DP/10397677)

Measurement Book Detail

MB NO.  93        Page NO.  32

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 8 9 10 11 12 13 14 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 NIRMAL PRADHAN OR-05-005-027-012/47070 OTHER SHYAMNANDIPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK GAZIPUR UCBA0001763 2405005WL069211 Credited 15/03/2021   2 KANUGOPAL PRADHAN(Husband) OR-05-005-027-012/47151 OTHER SHYAMNANDIPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK CHOWKI UCBA0001736 2405005WL069211 Credited 12/03/2021   3 RAMKRUSHNA PRADHAN(Self) OR-05-005-027-001/55071 OTHER ARUAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ANDHRA BANK Chandaneswar ANDB0001937 2405005WL069211 Credited 12/03/2021   4 AMITA PRADHAN(Self) OR-05-005-027-012/47151 OTHER SHYAMNANDIPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL069211 Credited 12/03/2021   5 SUBHADRA OR-05-005-027-012/47019 OTHER SHYAMNANDIPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL069211 Credited 15/03/2021   6 MANJULATA PRADHAN(Self) OR-05-005-027-001/54884 OTHER ARUAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL069211 Credited 15/03/2021   7 SUMATI BEHERA OR-05-005-027-001/54632 OTHER ARUAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL069211 Credited 15/03/2021   8 BARUN BEHERA(Self) OR-05-005-027-001/55271 OTHER ARUAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL069211 Credited 15/03/2021   9 PRIYA GOPAL SAMAL(Self) OR-05-005-027-008/55157 OTHER NAFRAI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL069211 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2484

Total man days : 108