Muster Roll No. : 13045	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2412018/2020-2021/259124/AS    Sanction Date : 09/08/2020
Work Code : 2412018016/DP/10413739	Work Name : AVENUE PLANTATION FORM JHADABAI TO JARODA

Measurement Book Detail

MB NO.  12        Page NO.  195

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 B LAKMI REDDY(Wife) OR-12-018-016-003/31561 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL225268   2 BHASI OR-12-018-016-003/8268 SC JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 13/10/2020   3 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 13/10/2020   4 SYAMASUNDARA OR-12-018-016-003/8312 OTHER JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 14/10/2020   5 A. JANAKI(Wife) OR-12-018-016-003/8350 OTHER JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 13/10/2020   6 P. CHANDRAMA OR-12-018-016-003/8389 OTHER JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 13/10/2020   7 N. SAROJINI OR-12-018-016-003/8489 OTHER JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 13/10/2020   8 R. BABI OR-12-018-016-003/8478 OTHER JHADABAI P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL225268 Credited 13/10/2020   9 MGEETA DORA(Wife) OR-12-018-016-003/315088 OTHER JHADABAI P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL225268 Credited 13/10/2020   10 SYAMA OR-12-018-016-003/8467 SC JHADABAI P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL225268 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 63