Muster Roll No. : 6788	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 2412007/2019-2020/37594/AS    Sanction Date : 07/10/2019
Work Code : 2412007008/DP/10372637	Work Name : Backyard Plantation on Daya Nidhi Pentho ODRP Side (2412007008/DP/10372637)

Measurement Book Detail

MB NO.  14        Page NO.  108

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 PRATIMA OR-12-007-008-004/17871 OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL077515 Credited 31/10/2019   2 K.SUBARNA OR-12-007-008-004/17749 OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077515 Credited 31/10/2019   3 CH. JAGAMMA OR-12-007-008-004/17779 OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077515 Credited 31/10/2019   4 D.SABITRY REDDY(Wife) OR-12-007-008-004/17796-A OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077515 Credited 31/10/2019   5 K. BALEYA OR-12-007-008-004/17814 OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077515 Credited 31/10/2019   6 KUMARI OR-12-007-008-004/17854 OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077515 Credited 31/10/2019   7 KAMESU OR-12-007-008-004/17871 OTHER DAYANIDHIPENTHO P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL077515 Credited 31/10/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42