Muster Roll No. : 5430	Date From : 01/10/2019    Date To : 06/10/2019	Sanction No. : 2412001/2019-2020/14692/AS    Sanction Date : 09/09/2019
Work Code : 2412001014/DP/10371669	Work Name : Avenue Plantation of K.Ch.Palli to Sahaspur Road (2412001014/DP/10371669)

Measurement Book Detail

MB NO.  12        Page NO.  123

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 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 DURUJA OR-12-001-014-005/355055 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL067719 Credited 24/10/2019   2 MOHAN DAS OR-12-001-014-005/358004 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL067719 Credited 25/10/2019   3 PANCHANANA OR-12-001-014-005/5349 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL067719 Credited 24/10/2019   4 JAYANTI OR-12-001-014-005/5349 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL067719 Credited 24/10/2019   5 SADANANDA OR-12-001-014-005/5380 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL067719 Credited 24/10/2019   6 RITA OR-12-001-014-005/355059 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA ASKA UBIN0919811 2412001014WL067719 Credited 24/10/2019   7 BHASI DAKUA(Self) OR-12-001-014-005/358116 OTHER KISHORE CHANDRA PALLI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL067719 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42