Muster Roll No. : 9572	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2412018/2020-2021/259124/AS    Sanction Date : 09/08/2020
Work Code : 2412018016/DP/10413739	Work Name : AVENUE PLANTATION FORM JHADABAI TO JARODA (2412018016/DP/10413739)

Measurement Book Detail

MB NO.  12        Page NO.  85

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 B. NARASINGHA OR-12-018-016-003/8274 SC JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   2 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   3 GOPI OR-12-018-016-003/8404 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   4 PANNOA(Self) OR-12-018-016-003/8420 SC JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   5 B. RATNALU OR-12-018-016-003/8496 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   6 PRAFULLA OR-12-018-016-003/8500 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   7 MGEETA DORA(Wife) OR-12-018-016-003/315088 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL205379 Credited 01/09/2020   8 A NILAMA REDDY(Wife) OR-12-018-016-003/30156017 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   9 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   10 A SENAMA REDDY(Self) OR-12-018-016-003/3150692 OTHER JHADABAI P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL205379 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70