Muster Roll No. : 17561	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 345    Sanction Date : 24/07/2019
Work Code : 2412021/DP/10369637	Work Name : NEW AVENUE PLANTATION FROM KURULA TO BAISIPAHAL 2RKMs (2412021/DP/10369637)

Measurement Book Detail

MB NO.  1375        Page NO.  76

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 NIRANJAN SAHU OR-12-021-015-003/27208 OTHER KURULA B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL167088   2 SANJUTA BEHERA OR-12-021-015-003/27262-B OTHER KURULA B B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL167088   3 DHOBUNI SAHU(Wife) OR-12-021-015-003/1085 OTHER KURULA B B P P P A P 4 188 752 0 0 752 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL167088 Credited 30/03/2020   Daily Attendence 0 0 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 250.6667

Total man days : 4