Muster Roll No. : 13562	Date From : 29/06/2021    Date To : 30/06/2021	Sanction No. : FS/03/PN    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466725	Work Name : Raising of 1 year 6 Months old seedlings at Turubudi over 40000 Nos. seedlings-2021-22 (2412016/DP/10466725)

Measurement Book Detail

MB NO.  101        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P 2 215 430 0 0 430 CANARA BANK PATRAPUR CNRB0000288 2412016WL070439 Credited 13/08/2021   2 BRUNDABATI(Self) OR-12-016-023-032/29489 OTHER TURUBUDI P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070439 Credited 13/08/2021   3 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070439 Credited 13/08/2021   4 DRUPATI OR-12-016-023-032/29689 OTHER TURUBUDI P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070439 Credited 13/08/2021   5 SURESH(Self) OR-12-016-023-032/29801-A OTHER TURUBUDI P P 2 215 430 0 0 430 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL070439 Credited 13/08/2021   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 430

Total man days : 10