Muster Roll No. : 2905	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2462    Sanction Date : 10/08/2020
Work Code : 2401001/DP/10418541	Work Name : Avenue Plantation @ 250 nos plant in 10 RKM at Padhanpali to Titheipali during 2020-21 (2401001/DP/10418541)

Measurement Book Detail

MB NO.  42        Page NO.  134

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 DURGA GAHIRA(Self) OR-01-001-014-003/8912 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001WL020698 Credited 09/09/2020   2 LALITA DHARUA(Wife) OR-01-001-014-003/55840 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001WL020698 Credited 11/09/2020   3 RAMESWARA BEHERA OR-01-001-014-005/9514 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001WL020698 Credited 11/09/2020   4 MAHENDRA BEHERA(Self) OR-01-001-014-005/55803 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001WL020698 Credited 09/09/2020   5 GULAPI BEHERA(Wife) OR-01-001-014-005/55803 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001WL020698 Credited 09/09/2020   6 PARSURAM DHARUA(Self) OR-01-001-014-003/55840 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001WL020698 Credited 09/09/2020   7 GEETA GARDIA(Wife) OR-01-001-014-005/9657 SC RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL020698 Credited 11/09/2020   8 ARJUN CHURIA(Self) OR-01-001-014-005/9713 SC RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001WL020698 Credited 09/09/2020   9 ASHRAM DHURUA OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001WL020698 Credited 09/09/2020   10 BIHARI GAHIRA(Self) OR-01-001-014-003/8946 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL020698 Credited 11/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60