Muster Roll No. : 18669	Date From : 24/07/2021    Date To : 31/07/2021	Sanction No. : FS/03/PN    Sanction Date : 29/04/2021
Work Code : 2412016/DP/10466725	Work Name : Raising of 1 year 6 Months old seedlings at Turubudi over 40000 Nos. seedlings-2021-22 (2412016/DP/10466725)

Measurement Book Detail

MB NO.  101        Page NO.  145

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 8 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 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P A A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090904 Credited 13/08/2021   2 HEMA GOUDA(Self) OR-12-016-023-032/29412 OTHER TURUBUDI P P P A A A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090904 Credited 13/08/2021   3 P ANTARYAMI OR-12-016-023-032/29683 OTHER TURUBUDI P P P A A A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090904 Credited 13/08/2021   4 GELI OR-12-016-023-032/29686 OTHER TURUBUDI P P P A A A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090904 Credited 13/08/2021   5 RUSI GOUDA(Self) OR-12-016-023-032/21136 OTHER TURUBUDI P P P P A A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090904 Credited 13/08/2021   6 KAMA(Wife) OR-12-016-023-032/21166 OTHER TURUBUDI P P P P A A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL090904 Credited 13/08/2021   Daily Attendence 6 6 6 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 752.5

Total man days : 21