Muster Roll No. : 21773	Date From : 26/08/2021    Date To : 30/08/2021	Sanction No. : FS/1/AVN    Sanction Date : 31/05/2021
Work Code : 2412016/DP/10474881	Work Name : 2020-21 Avenue plantation from Turubudi To Kanakata-12 RKM (2nd year Maint.) (2412016/DP/10474881)

Measurement Book Detail

MB NO.  101        Page NO.  90

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 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 GADADHARA OR-12-016-023-026/21977 ST PHARUASINGI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 06/09/2021   2 KURAMANI OR-12-016-023-026/21979 ST PHARUASINGI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 06/09/2021   3 SANAKR OR-12-016-023-026/21986 ST PHARUASINGI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 06/09/2021   4 HINA OR-12-016-023-032/29688 OTHER TURUBUDI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 03/09/2021   5 NIRANJAN RAITA(Self) OR-12-016-023-026/29317 ST PHARUASINGI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL109563 Credited 06/09/2021   6 LALITA OR-12-016-023-032/29687 OTHER TURUBUDI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL109563 Credited 03/09/2021   7 BALLABHA OR-12-016-023-032/29690 OTHER TURUBUDI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 03/09/2021   8 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 03/09/2021   9 DRUPATI OR-12-016-023-032/29689 OTHER TURUBUDI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 03/09/2021   10 SWAPNA(Self) OR-12-016-023-026/29465 ST PHARUASINGI P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL109563 Credited 06/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50