Muster Roll No. : 7245	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361208	Work Name : 1ST YEAR MAIN. OF COCONUT PLANTATION AT CHATURA NALA OF KURULA

Measurement Book Detail

MB NO.  1371        Page NO.  115

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 PURNACHANDRA SAHU(Self) OR-12-021-015-003/1053 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL095049 Credited 29/01/2020   2 SUNDARI DASH OR-12-021-015-003/1197 SC KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL095049   3 MAYA DASH OR-12-021-015-003/1140 SC KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL095049   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6