Muster Roll No. : 5772	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : DP-59    Sanction Date : 23/05/2018
Work Code : 2412016020/DP/10348101	Work Name : PTR TANDI AVENUE PLANTATION FROM VILLAGE TO SMASSAN ROAD(400) (2412016020/DP/10348101)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 TRILOCHAN RAUTA OR-12-016-020-011/3701 OTHER TANDIPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL035288 Credited 20/07/2019   2 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL035288 Credited 20/07/2019   3 SHASHI SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035288 Credited 20/07/2019   4 KAMA SETHI OR-12-016-020-011/3710 SC TANDIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035288 Credited 20/07/2019   5 MANOJA RAUTA OR-12-016-020-011/3701 OTHER TANDIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035288 Credited 20/07/2019   6 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035288 Credited 20/07/2019   7 DEBARAJ BEHERA OR-12-016-020-011/3787 SC TANDIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035288 Credited 20/07/2019   8 TRILOCHAN SETHY(Son) OR-12-016-020-011/3710 SC TANDIPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL035288 Credited 20/07/2019   9 PARAKHITA BEHERA OR-12-016-020-011/3703 OTHER TANDIPUR P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016020WL035288 Credited 20/07/2019   10 JAMUNA BEHERA OR-12-016-020-011/3703 OTHER TANDIPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL035288 Credited 20/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60