Muster Roll No. : 5402	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 2412010/2019-2020/5656/AS    Sanction Date : 09/08/2019
Work Code : 2412010007/DP/10364269	Work Name : Pallibandha / Embankment Plantation at Bali Bandha at Purunabandha 19 / 20 (2412010007/DP/10364269)

Measurement Book Detail

MB NO.  15        Page NO.  34

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 S LINGARAJ OR-12-010-007-011/5808 OTHER PURUNABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690   2 DAMI OR-12-010-007-011/6011 SC PURUNABANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690 Credited 31/10/2019   3 R LALITA OR-12-010-007-009/6054 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010007WL077690   4 R JAGANNATH OR-12-010-007-009/6054 OTHER PALIBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690   5 BASANTA BEHERA(Son) OR-12-010-007-011/5993 SC PURUNABANDHA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690 Credited 31/10/2019   6 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690 Credited 31/10/2019   7 GOURANGA OR-12-010-007-011/5783 SC PURUNABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690   8 PRAMANANDA BEHERA(Son) OR-12-010-007-011/5963 SC PURUNABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690   9 DASHRATHI OR-12-010-007-011/5941 OTHER PURUNABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL077690   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 417.7778

Total man days : 20