Muster Roll No. : 6852	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : FS/10/AVN    Sanction Date : 02/04/2019
Work Code : 2412016/DP/10360827	Work Name : AVENUE PLANTATION FROM PANKALA TO MUKUNDAPUR (3 RKM) 2019-20 (2412016/DP/10360827)

Measurement Book Detail

MB NO.  92        Page NO.  26

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 KUMARI OR-12-016-021-009/27298 OTHER THANAGAM P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL049357 Credited 03/09/2019   2 NATH GAUDA OR-12-016-015-009/24284 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL049357   3 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL049357   4 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL049357   5 DEBAKI(Wife) OR-12-016-013-003/16175 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL049357 Credited 03/09/2019   6 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL049357 Credited 03/09/2019   7 JURIA OR-12-016-021-009/27304 SC THANAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL049357 Credited 03/09/2019   8 KUMARI OR-12-016-021-009/27304 SC THANAGAM P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Surangi 00086 2412016WL049357 Credited 03/09/2019   9 TARAKESHU OR-12-016-021-009/27293 OTHER THANAGAM P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL049357 Credited 03/09/2019   10 KUMARI(Mother) OR-12-016-021-009/27356 OTHER THANAGAM P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL049357 Credited 03/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42