Muster Roll No. : 6160	Date From : 24/10/2019    Date To : 29/10/2019	Sanction No. : 2412001/2019-2020/14704/AS    Sanction Date : 12/09/2019
Work Code : 2412001014/DP/10371677	Work Name : Avenue Plantation of U P School tp Badadanda Poi Road (2412001014/DP/10371677)

Measurement Book Detail

MB NO.  11        Page NO.  158

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 SUSAMA JENA(Wife) OR-12-001-014-009/357879 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL078074 Credited 01/11/2019   2 JUDHISTIRA OR-12-001-014-009/5548 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL078074 Credited 01/11/2019   3 MINATI KUMARI PRADHAN(Wife) OR-12-001-014-009/358139 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL078074 Credited 01/11/2019   4 CHITTA RANJAN PRADHAN(Self) OR-12-001-014-009/358139 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078074 Credited 01/11/2019   5 BIJALAXMI NAHAK(Wife) OR-12-001-014-009/358119 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078074 Credited 01/11/2019   6 JAYARAM NAHAK(Son) OR-12-001-014-009/354928 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078074 Credited 01/11/2019   7 LAXMI SWAIN(Self) OR-12-001-014-009/358135 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078074 Credited 01/11/2019   8 BAYA NAHAK(Self) OR-12-001-014-009/358119 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078074 Credited 01/11/2019   9 SUDARSAN JENA(Self) OR-12-001-014-009/357879 OTHER SAHASA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL078074 Credited 01/11/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54