Muster Roll No. : 15824	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 2412020/2020-2021/318445/AS    Sanction Date : 17/09/2020
Work Code : 2412020024/DP/10428589	Work Name : INSTITUTIONAL PLANTATION OF TRINATH MANDIR (2412020024/DP/10428589)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  60

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 DASIRI SIMANCHAL DORA(Self) OR-12-020-020-004/368087788 OTHER KANSAMARI P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL237280 Credited 03/11/2020   2 GORALI ACHYUTANANDA DORA(Self) OR-12-020-020-004/368087787 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL237280 Credited 03/11/2020   3 GORALI BANCHHANIDHI DORA(Self) OR-12-020-020-004/368087786 OTHER KANSAMARI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL258649 Credited 31/12/2020   4 GORALI SUJATA DORA(Wife) OR-12-020-020-004/368087787 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL237280   5 GORALI GITANJALI DORA(Wife) OR-12-020-020-004/368087786 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL237280   Daily Attendence 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 786.6

Total man days : 19