Muster Roll No. : 10923	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361208	Work Name : 1ST YEAR MAIN. OF COCONUT PLANTATION AT CHATURA NALA OF KURULA

Measurement Book Detail

MB NO.  1371        Page NO.  129

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 SRINIBAS BEHERA(Son) OR-12-021-015-003/1076 SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL134275 Credited 15/02/2020   2 PURNACHANDRA SAHU(Self) OR-12-021-015-003/1053 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL134275 Credited 15/02/2020   3 GANESH NAYAK OR-12-021-015-003/1054 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL134275 Credited 15/02/2020   4 RAMEASH SETHI(Son) OR-12-021-015-003/1072 SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL134275 Credited 15/02/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24