Muster Roll No. : 10100	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2412010/2020-2021/257615/AS    Sanction Date : 05/08/2020
Work Code : 2412010007/DP/10413651	Work Name : PALLIBANDHA / AVENUA PLANTATION FROM MASANI TO BATESWAR TEMPLE ROAD AT KANITAGADA 2020 / 21 (2412010007/DP/10413651)

Measurement Book Detail

MB NO.  17        Page NO.  110

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 PITAMBRA OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA ganjam 3816 2412010007WL216725 Credited 30/09/2020   2 MULIA OR-12-010-007-003/5332 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL216725 Credited 30/09/2020   3 SONJUKTA OR-12-010-007-003/5352 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA ganjam 3816 2412010007WL216725 Credited 01/10/2020   4 KUNTALA OR-12-010-007-003/5326 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL216725 Credited 30/09/2020   5 SIDHARTHA(Son) OR-12-010-007-003/5338 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL216725 Credited 01/10/2020   6 RANJI OR-12-010-007-003/5326 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL216725 Credited 30/09/2020   7 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL216725 Credited 30/09/2020   8 MAGA OR-12-010-007-003/5340 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL216725 Credited 01/10/2020   9 SANTI OR-12-010-007-003/5302 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL216725 Credited 01/10/2020   10 NIRANJAN OR-12-010-007-003/5362 OTHER KANTIAGADA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL216725 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10850

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1085

Total man days : 70