Muster Roll No. : 18625	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : FS/04/AVN    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474906	Work Name : 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906)

Measurement Book Detail

MB NO.  92        Page NO.  198

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 BASANTI SABARA OR-12-016-014-008/10253 ST KARADABADI P P P P P P P 7 215 1505 0 0 1505       2412016WL083150 Credited 26/07/2021   2 KUNI OR-12-016-014-008/10256 ST KARADABADI A A A A A A A 0 0 0 0 0 0       2412016WL083150   3 SUSHILA OR-12-016-021-009/27290 OTHER THANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL083150 Credited 14/08/2021   4 KURI OR-12-016-021-004/27248 OTHER SASAN P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL083150 Credited 14/08/2021   5 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL083150 Credited 26/07/2021   6 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL083150 Credited 26/07/2021   7 BANGARI OR-12-016-014-021/10223 ST SANAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL083150 Credited 26/07/2021   8 PARIKHITA OR-12-016-021-004/27249 ST SASAN P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL083150 Credited 26/07/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49