Muster Roll No. : 11099	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2412018/2020-2021/259124/AS    Sanction Date : 09/08/2020
Work Code : 2412018016/DP/10413739	Work Name : AVENUE PLANTATION FORM JHADABAI TO JARODA

Measurement Book Detail

MB NO.  12        Page NO.  187

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 K.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 OTHER JHADABAI P P P X X X X 3 140 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   2 B.Judhistira Patro(Self) OR-12-018-016-003/31356 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   3 G.Sashi Patro(Self) OR-12-018-016-003/31360 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   4 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   5 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P P X X X X 3 140 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   6 N MALATI REDDY(Self) OR-12-018-016-003/3150687 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   7 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   8 SULATA GOUDA OR-12-018-016-003/3150683 OTHER JHADABAI P P P X X X X 3 140 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   9 lingraj pattanyak(Self) OR-12-018-016-003/3150693 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P X X X X 3 140 420 0 0 420 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL218531 Credited 01/10/2020   Daily Attendence 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 54