Muster Roll No. : 5405	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 2412010/2019-2020/20488/AS    Sanction Date : 02/10/2019
Work Code : 2412010007/DP/10372502	Work Name : PALLIBANDHA / PLANTATION AT ODRP SITE OF KANTIAGADA SITE 1 / 2 / 3 2019 / 20 (2412010007/DP/10372502)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 SANKAR OR-12-010-007-003/5305 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076030   2 PITAMBRA OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ganjam 3816 2412010007WL076030 Credited 30/10/2019   3 MULIA OR-12-010-007-003/5332 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076030 Credited 30/10/2019   4 JAGADISH OR-12-010-007-003/5350 OTHER KANTIAGADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ganjam 3816 2412010007WL076030   5 SONJUKTA OR-12-010-007-003/5352 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ganjam 3816 2412010007WL076030 Credited 30/10/2019   6 RANJI OR-12-010-007-003/5326 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076030 Credited 30/10/2019   7 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076030 Credited 30/10/2019   8 MAGA OR-12-010-007-003/5340 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL076030 Credited 30/10/2019   9 KAILASH OR-12-010-007-003/5300 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL076030 Credited 30/10/2019   10 TUNA OR-12-010-007-003/5299 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL076030 Credited 30/10/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56