Muster Roll No. : 6078	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 8317    Sanction Date : 12/06/2020
Work Code : 2412021/DP/10393948	Work Name : 2ND YEAR MAINT. OF COCONUT PLANTATION AT BABAJI BANDHA OF KURULA (2412021/DP/10393948)

Measurement Book Detail

MB NO.  726        Page NO.  155

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 MADHABA SAHU(Self) OR-12-021-015-003/1085 OTHER KURULA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL191035 Credited 21/07/2020   2 ABHI BEHERA OR-12-021-015-003/1192 SC KURULA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL191035 Credited 21/07/2020   3 KALU BEHERA OR-12-021-015-003/1190 OTHER KURULA P P P P P P A 6 207 1242 0 0 1242 RUSHIKULYA GRAMYA BANK Thuruburai 0057 2412021WL191035 Credited 21/07/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18