Muster Roll No. : 12777	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2412020/2020-2021/255127/AS    Sanction Date : 09/08/2020
Work Code : 2412020024/DP/10412934	Work Name : EMBACKMENT PLANTATION OF PILA KHAI BANDHA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  52

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 SRIRAM JHUNU OR-12-020-020-004/17419 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 ANDHRA BANK PODAMARI ANDB0000907 2412020WL216358 Credited 30/09/2020   2 SANTOSH OR-12-020-020-004/34399 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL216358 Credited 30/09/2020   3 LAXMI OR-12-020-020-004/17532 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL216358 Credited 30/09/2020   4 G ULLA OR-12-020-020-004/17651 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL216358 Credited 30/09/2020   5 DUKHI OR-12-020-020-004/17186 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL216358 Credited 30/09/2020   6 SRIRAM BASHU OR-12-020-020-004/17069 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL216358 Credited 01/10/2020   7 ADASU RINA DORA(Wife) OR-12-020-020-004/368087563 OTHER KANSAMARI P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL216358 Credited 01/10/2020   8 KANATHI SRI DEVA OR-12-020-020-004/17218 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL216358 Credited 01/10/2020   9 ROMA(Wife) OR-12-020-020-004/17339 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL216358 Credited 30/09/2020   10 SALIADU SYAMA OR-12-020-020-004/17296 OTHER KANSAMARI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL216358 Credited 30/09/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 65