Muster Roll No. : 17554	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361208	Work Name : 1ST YEAR MAIN. OF COCONUT PLANTATION AT CHATURA NALA OF KURULA

Measurement Book Detail

MB NO.  1371        Page NO.  143

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 RAJENDRA SETHI(Self) OR-12-021-015-003/1433 SC KURULA B B P P P A P 4 188 752 0 0 752 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL167081 Credited 30/03/2020   2 DAMBURU DAS OR-12-021-015-003/1438 SC KURULA B B P P P A P 4 188 752 0 0 752 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL167081 Credited 30/03/2020   3 MAMATA SETHI(Self) OR-12-021-015-003/27312 SC KURULA B B P P P A P 4 188 752 0 0 752 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412021WL167081 Credited 30/03/2020   4 MAMATA KUMARI SETHI(Self) OR-12-021-015-003/27313 SC KURULA B B P P P A P 4 188 752 0 0 752 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL167081 Credited 30/03/2020   5 BANSIDHARA BEHERS OR-12-021-015-003/1318 OTHER KURULA B B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL167081   Daily Attendence 0 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 601.6

Total man days : 16