Muster Roll No. : 5398	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 2412010/2019-2020/20487/AS    Sanction Date : 02/10/2019
Work Code : 2412010007/DP/10372500	Work Name : PALLIBANDHA / PLANTATION AT ODRP SITE AT PALIBANDHA SITE 1 / 2 / 3 / 4 / 5 2019 /20 (2412010007/DP/10372500)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 K GOURANGA OR-12-010-007-001/5614 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   2 K. NARISU OR-12-010-007-001/5646 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   3 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   4 D.GURIA OR-12-010-007-009/6066 OTHER PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL077828 Credited 31/10/2019   5 B KRISHNARAO OR-12-010-007-001/5593 OTHER BINCHANAPALLI P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   6 R AARANA OR-12-010-007-001/5594 OTHER BINCHANAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828   7 K MADHUSUDAN OR-12-010-007-001/5602 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   8 K. KANKA OR-12-010-007-001/5646 OTHER BINCHANAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   9 B MADAN PRADHAN(Husband) OR-12-010-007-009/25243 OTHER PALIBANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   10 SOMIDI DHARMA(Son) OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077828 Credited 31/10/2019   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9776

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59