Muster Roll No. : 37441	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : FS/1/AVN    Sanction Date : 31/05/2021
Work Code : 2412016/DP/10474881	Work Name : 2020-21 Avenue plantation from Turubudi To Kanakata-12 RKM (2nd year Maint.) (2412016/DP/10474881)

Measurement Book Detail

MB NO.  308        Page NO.  40

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 AMULYA(Self) OR-12-016-023-032/29927 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0193398 Credited 25/02/2022   2 SIMANCHAL(Self) OR-12-016-023-032/29984 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0193398 Credited 25/02/2022   3 SAILABALA(Self) OR-12-016-023-032/29983 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0193398 Credited 25/02/2022   4 SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 OTHER TURUBUDI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK BIJIPUR BERHAMPUR CNRB0006109 2412016WL0193398 Credited 25/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28