Muster Roll No. : 7088	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2412010/2019-2020/58959/AS    Sanction Date : 27/11/2019
Work Code : 2412010007/DP/10377011	Work Name : PALLIBANDHA / SEA BEACH PLANTATION AT PURUNABANDHA 2019 / 20 (2412010007/DP/10377011)

Measurement Book Detail

MB NO.  14        Page NO.  126

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 PUNI(Wife) OR-12-010-007-008/4863 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0       2412010007WL101691   2 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691   3 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691 Credited 29/01/2020   4 R JAMUNA REDDY(Self) OR-12-010-007-009/25046 OTHER PALIBANDHA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691 Credited 29/01/2020   5 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691 Credited 29/01/2020   6 B MADAN PRADHAN(Husband) OR-12-010-007-009/25243 OTHER PALIBANDHA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691 Credited 29/01/2020   7 B KUMARI PRADHAN(Self) OR-12-010-007-009/25243 OTHER PALIBANDHA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691   8 R SANTOSH REDDY(Son) OR-12-010-007-009/25046 OTHER PALIBANDHA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691   9 SOMIDI DHARMA(Son) OR-12-010-007-005/5664 OTHER KUNDAPUT X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL101691 Credited 29/01/2020   10 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL101691   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30