Muster Roll No. : 6286	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : FS/12/AVN    Sanction Date : 02/04/2019
Work Code : 2412016/DP/10363864	Work Name : AVENUE PLANTATION FROM KHARIAGUDA TO TINIGHARIA-3 RKM (2019-20) (2412016/DP/10363864)

Measurement Book Detail

MB NO.  73        Page NO.  92

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 KANKIDI(Wife) OR-12-016-013-003/16179 OTHER GOTHAGAM A A A A A A A 0 0 0 0 0 0       2412016WL039702   2 URMILA OR-12-016-013-003/16181 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 05/08/2019   3 ENDIRA(Daughter-in-Law) OR-12-016-013-003/16194 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL174739 Credited 15/10/2020   4 KASI PRADHAN OR-12-016-013-003/16020 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 03/08/2019   5 BASANTI OR-12-016-013-003/16061 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 03/08/2019   6 JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 05/08/2019   7 SUSILA(Wife) OR-12-016-013-003/16125 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 03/08/2019   8 DAMBURU PRADHAN(Self) OR-12-016-013-003/16142 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 05/08/2019   9 SUBAS(Wife) OR-12-016-013-003/16219 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 05/08/2019   10 UMA PRADHAN(Self) OR-12-016-013-003/16212 OTHER GOTHAGAM P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL039702 Credited 03/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54