Muster Roll No. : 774	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : FS/04/Agro    Sanction Date : 03/03/2020
Work Code : 2412016/DP/10381625	Work Name : Agro-Forestry T. Nursery at N.Ch.Pur over 30000 Nos. for the year 2020-21 (2412016/DP/10381625)

Measurement Book Detail

MB NO.  92        Page NO.  104

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 RAGHUNATH PRADHAN OR-12-016-020-008/4798 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   2 PATITA PRADHAN OR-12-016-020-008/4803 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   3 PANCHA OR-12-016-021-010/26966 OTHER TITIGAM P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   4 PRAKASH CHANDRA SAHU OR-12-016-020-008/4787 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   5 UALI SAHU OR-12-016-014-020/10629 OTHER SAMANTARAPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003220 Credited 01/05/2020   6 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003220 Credited 01/05/2020   7 GELA OR-12-016-021-010/26965 OTHER TITIGAM P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   8 GADADHAR PRADHAN(Self) OR-12-016-020-008/4861 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   9 BULU OR-12-016-020-008/4794 OTHER POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   10 ABHI SETHI(Self) OR-12-016-020-008/4872 SC POLARAJPUR P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK SURANGI IDIB000S086 2412016WL003220 Credited 01/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60