Muster Roll No. : 4222	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361210	Work Name : 1ST YEAR MAINT OF COCONUT PLANTATION AT PATHIKA BANDHA OF KURULA

Measurement Book Detail

MB NO.  727        Page NO.  67

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 P. RAGHURAM OR-12-021-015-003/1515 OTHER KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL032686 Credited 16/07/2019   2 DAMBURU DAS OR-12-021-015-003/1438 SC KURULA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL032686 Credited 16/07/2019   3 ROHITA SETHI OR-12-021-015-003/27210 SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL032686 Credited 16/07/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18