Muster Roll No. : 17948	Date From : 27/08/2022    Date To : 31/08/2022	Sanction No. : FSC-2ND28- AVE-22-23    Sanction Date : 09/06/2022
Work Code : 2412016/DP/10560097	Work Name : 2ND YEAR AVENUE PLANTATION FROM TURUBUDI TO BUDAGADA (14RKM) (2412016/DP/10560097)

Measurement Book Detail

MB NO.  318        Page NO.  70

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 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 NILAMA(Self) OR-12-016-023-032/29494 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 CANARA BANK PATRAPUR CNRB0000288 2412016WL0078062 Credited 03/09/2022   2 GELI OR-12-016-023-032/29686 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078062 Credited 03/09/2022   3 TRILOCHAN(Self) OR-12-016-023-032/29722 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078062 Credited 03/09/2022   4 DAMODAR(Self) OR-12-016-023-032/29831 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078062 Credited 03/09/2022   5 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078062 Credited 03/09/2022   6 PRASANTA(Self) OR-12-016-023-032/29501 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078062 Credited 03/09/2022   7 MALA(Self) OR-12-016-023-032/29907 OTHER TURUBUDI P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078062 Credited 03/09/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35