Muster Roll No. : 10071	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : FS/40/AVN    Sanction Date : 19/05/2020
Work Code : 2412016/DP/10395008	Work Name : 2020-21 Avenue Plantation from Titigaon to Palaspur - 5 RKM

Measurement Book Detail

MB NO.  92        Page NO.  118

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 LAXMAN KUMARA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242       2412016WL193317 Credited 29/07/2020   2 CHANDRU PRADHAN OR-12-016-014-023/10507 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193317 Credited 28/07/2020   3 DEVARAJA CHANDA OR-12-016-014-023/10545 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL288016 Credited 15/03/2021   4 SIMANCHALA OR-12-016-014-023/10547 OTHER TALAPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193317 Credited 28/07/2020   5 TAMALA OR-12-016-014-015/10070 OTHER NILADRICHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL349315 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30