Muster Roll No. : 4045	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : 2412010/2019-2020/5747/AS    Sanction Date : 27/07/2019
Work Code : 2412010008/DP/10363569	Work Name : Poirasi / Avenue Plantation from Village to High school road at Barapallil 19 / 20 (2412010008/DP/10363569)

Measurement Book Detail

MB NO.  8        Page NO.  98

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 CHADIYA OR-12-010-008-004/16088 SC BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL049664 Credited 03/09/2019   2 RAJENDRA OR-12-010-008-004/16102 OTHER BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL049664 Credited 04/09/2019   3 TAMALA OR-12-010-008-004/16112 SC BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL049664 Credited 04/09/2019   4 LAXMI OR-12-010-008-004/16137 OTHER BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL049664 Credited 04/09/2019   5 MUKANDA BEHERA OR-12-010-008-004/21659 SC BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL049664 Credited 04/09/2019   6 SUSANTA BEHERA OR-12-010-008-004/21659 SC BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010008WL049664 Credited 04/09/2019   7 RAJESWARI GAUDA OR-12-010-008-004/23528 OTHER BARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL049664 Credited 04/09/2019   8 BHARATI BEHERA OR-12-010-008-004/21659 SC BARAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL049664 Credited 04/09/2019   9 RANJAN BEHERA(Son) OR-12-010-008-004/21656 SC BARAPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL049664 Credited 03/09/2019   10 MITU GAUDA(Self) OR-12-010-008-004/23528 OTHER BARAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL049664 Credited 03/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70