Muster Roll No. : 25395	Date From : 25/09/2021    Date To : 30/09/2021	Sanction No. : FS/02/CBP    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474924	Work Name : 2021-22 Canal Bank Plantation from Bahjalati to Tentulia Main Canal - 10 RKM (1st Year) (2412016/DP/10474924)

Measurement Book Detail

MB NO.  249        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 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 HEMA GOUDA(Self) OR-12-016-023-032/29412 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL132190 Credited 09/11/2021   2 P ANTARYAMI OR-12-016-023-032/29683 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL132190 Credited 09/11/2021   3 PINTU(Self) OR-12-016-023-032/29725-A OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL132190 Credited 09/11/2021   4 KAMA(Wife) OR-12-016-023-032/21166 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL132190 Credited 09/11/2021   5 JURA BEHERA OR-12-016-023-032/21175 OTHER TURUBUDI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL132190 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30