Muster Roll No. : 5609	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 2412010/2019-2020/5827/AS    Sanction Date : 09/08/2019
Work Code : 2412010007/DP/10364273	Work Name : Pallibandha / Embankment Plantation at Thakurani Bandha at Khatuakuda 19 / 20 (2412010007/DP/10364273)

Measurement Book Detail

MB NO.  15        Page NO.  76

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 GANDI OR-12-010-007-004/5212 OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL082204 Credited 03/01/2020   2 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL082204 Credited 03/01/2020   3 TAMALA OR-12-010-007-004/5149 OTHER KHATUAKUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL082204 Credited 03/01/2020   4 JHUNU OR-12-010-007-004/5163 OTHER KHATUAKUDA P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL082204 Credited 03/01/2020   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 1175

Total man days : 25