Muster Roll No. : 7094	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2412010/2019-2020/58959/AS    Sanction Date : 27/11/2019
Work Code : 2412010007/DP/10377011	Work Name : PALLIBANDHA / SEA BEACH PLANTATION AT PURUNABANDHA 2019 / 20 (2412010007/DP/10377011)

Measurement Book Detail

MB NO.  14        Page NO.  130

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 PUNI(Wife) OR-12-010-007-008/4863 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0       2412010007WL105940   2 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940   3 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940 Credited 29/01/2020   4 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940 Credited 29/01/2020   5 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940 Credited 29/01/2020   6 B MADAN PRADHAN(Husband) OR-12-010-007-009/25243 OTHER PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940 Credited 29/01/2020   7 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940   8 R SANTOSH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940   9 SOMIDI DHARMA(Son) OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL105940 Credited 29/01/2020   10 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL105940   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35