Muster Roll No. : 2030	Date From : 18/05/2019    Date To : 24/05/2019	Sanction No. : FS 04 AGRO    Sanction Date : 11/01/2019
Work Code : 2412016/DP/10360048	Work Name : RAISING OF AGRO FORESTRY NURSERY AT SURANGI (30000 Nos.) -2019-20 (2412016/DP/10360048)

Measurement Book Detail

MB NO.  91        Page NO.  2

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 B PURNA OR-12-016-015-009/24265 SC PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   2 KUMARI OR-12-016-015-009/24265 SC PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   3 KUNA OR-12-016-015-009/24267 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   4 UMA(Self) OR-12-016-015-009/24273 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   5 KRUPA DAS OR-12-016-015-009/24277 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   6 PANKAJ OR-12-016-015-009/24281 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   7 KUMARI GAUDA(Self) OR-12-016-015-009/24282 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   8 NATH GAUDA OR-12-016-015-009/24284 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   9 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   10 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL017623 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60