Muster Roll No. : 18628	Date From : 28/07/2021    Date To : 31/07/2021	Sanction No. : FS/04/AVN    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474906	Work Name : 2021-22 Avenue Plantation from Mandarada to Haradamara - 5 RKM (1st Year) (2412016/DP/10474906)

Measurement Book Detail

MB NO.  92        Page NO.  189

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 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 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL090908 Credited 12/08/2021   2 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL090908 Credited 12/08/2021   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 860

Total man days : 8