Muster Roll No. : 11130	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2412018/2020-2021/259125/AS    Sanction Date : 09/08/2020
Work Code : 2412018016/DP/10413730	Work Name : AVENUE PLANTANTION FORM SAPUA BANDHA TO BANGEI BANDHA (2412018016/DP/10413730)

Measurement Book Detail

MB NO.  12        Page NO.  177

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 sanjay palo(Self) OR-12-018-016-001/31443 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL216167 Credited 24/09/2020   2 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216167 Credited 24/09/2020   3 DEBASIS GOUDA(Son) OR-12-018-016-001/7802 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018016WL216167 Credited 24/09/2020   4 KAMI OR-12-018-016-001/7849 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216167 Credited 24/09/2020   5 ANUSAYA(Wife) OR-12-018-016-001/7839 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL216167 Credited 30/09/2020   6 K.Gitanjali Achary(Wife) OR-12-018-016-001/31354 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216167 Credited 24/09/2020   7 SABITRI RAULA(Sister) OR-12-018-016-001/3016226 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216167 Credited 30/09/2020   8 BRUKODARA OR-12-018-016-001/7870 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216167 Credited 24/09/2020   9 MAYA RAULA(Sister) OR-12-018-016-001/3016226 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216167 Credited 30/09/2020   10 NARAYAN BEHERA(Son) OR-12-018-016-001/301617 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216167 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70