Muster Roll No. : 6696	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 347    Sanction Date : 24/07/2019
Work Code : 2412021/DP/10369631	Work Name : NEW AVENUE PLANTATION FROM KURULA TO MAHURIKANA

Measurement Book Detail

MB NO.  1376        Page NO.  33

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 B.KRUSNA MURTI PATRA OR-12-021-015-003/1449 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL078877 Credited 05/11/2019   2 B.PARSURAM PATRA OR-12-021-015-003/1368 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL078877 Credited 05/11/2019   3 CHANDRAMA DAS OR-12-021-015-003/1344 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL078877 Credited 05/11/2019   4 URMAILA DAS(Wife) OR-12-021-015-003/27320 SC KURULA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL078877 Credited 05/11/2019   5 JAMUNA DAS OR-12-021-015-003/1360 SC KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL078877   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24