Muster Roll No. : 39308	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : FSC-2ND29-AVE-22-23    Sanction Date : 09/06/2022
Work Code : 2412016/DP/10560098	Work Name : 2ND YEAR AVENUE PLANTATION FROM KHARIAGUDA TO BUDAGADA (6RKM) (2412016/DP/10560098)

Measurement Book Detail

MB NO.  317        Page NO.  90

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 O.DANDASI(Self) OR-12-016-014-020/10692 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL201398 Credited 29/03/2023   2 GURUBARI NAIK OR-12-016-014-020/10723 SC SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL201398 Credited 29/03/2023   3 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL201398 Credited 29/03/2023   4 SULI NAIK(Wife) OR-12-016-014-020/933890 SC SAMANTARAPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL201398 Credited 29/03/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28