Muster Roll No. : 7673	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2412006/2020-2021/303961/AS    Sanction Date : 02/09/2020
Work Code : 2412006012/DP/10426489	Work Name : PLANTATION ON THA ROAD FROM SCHOOL TANK TO PADARAMALA AT MAHANADAPUR

Measurement Book Detail

MB NO.  350        Page NO.  55

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 UCHHABA DAS(Self) OR-12-006-012-003/35766 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL219264   2 KAMARAJU RAULA OR-12-006-012-003/4416 OTHER MAHANADAPUR A A A A A A A 0 0 0 0 0 0       2412006012WL219264   3 PANCHU SETHY(Self) OR-12-006-012-003/4421 SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL219264 Credited 01/10/2020   4 KANTARU GOUDA OR-12-006-012-003/4438 OTHER MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL219264 Credited 01/10/2020   5 PRABHAKARA RAULA OR-12-006-012-003/4439 OTHER MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL219264 Credited 01/10/2020   6 LILI OR-12-006-012-003/31362 SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL219264 Credited 01/10/2020   7 GOURANGA OR-12-006-012-003/31362 SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL219264 Credited 01/10/2020   8 ANAHALI BEHERA(Self) OR-12-006-012-003/34760 SC MAHANADAPUR P P P P P P A 6 50 300 0 0 300 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL219264 Credited 01/10/2020   9 PRAHALAD BEHERA(Self) OR-12-006-012-003/35775 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412006012WL219264   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 200

Total man days : 36