Muster Roll No. : 6278	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : FS/13/AVN    Sanction Date : 02/04/2019
Work Code : 2412016/DP/10363871	Work Name : AVENUE PLANTATION FROM KHARIAGUDA TO JAGADALAPUR-4 RKM(2019-20) (2412016/DP/10363871)

Measurement Book Detail

MB NO.  73        Page NO.  91

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 PANCHA OR-12-016-021-010/26966 OTHER TITIGAM P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL039698 Credited 03/08/2019   2 KASI SAHU OR-12-016-015-009/24255 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 03/08/2019   3 B PURNA OR-12-016-015-009/24265 SC PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 03/08/2019   4 KUNA OR-12-016-015-009/24267 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 03/08/2019   5 UMA(Self) OR-12-016-015-009/24273 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 03/08/2019   6 PANKAJ OR-12-016-015-009/24281 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 03/08/2019   7 KUMARI GAUDA(Self) OR-12-016-015-009/24282 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 05/08/2019   8 UJALA PRADHAN OR-12-016-013-003/16044 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 05/08/2019   9 GELA OR-12-016-021-010/26965 OTHER TITIGAM P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK SURANGI IDIB000S086 2412016WL039698 Credited 03/08/2019   10 RANJU OR-12-016-013-003/16076 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039698 Credited 03/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60