Muster Roll No. : 4359	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 13343    Sanction Date : 14/12/2018
Work Code : 2412001/DP/10363308	Work Name : Avenue Plantation 2019-20 at Jharapari to Balisira RD Road over 6 RKm (2412001/DP/10363308)

Measurement Book Detail

MB NO.  21        Page NO.  17

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 GANA OR-12-001-014-007/5127 SC RAJENDRAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055145 Credited 19/09/2019   2 NAMITA OR-12-001-014-009/354932 OTHER SAHASA PUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055145 Credited 19/09/2019   3 PRAVATA(Self) OR-12-001-014-009/355042 OTHER SAHASA PUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055145 Credited 20/09/2019   4 SUJAN OR-12-001-014-009/5466 OTHER SAHASA PUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055145 Credited 19/09/2019   5 BHAGABAN OR-12-001-014-009/5668 OTHER SAHASA PUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055145 Credited 19/09/2019   6 NIRANJANA OR-12-001-014-009/5719 OTHER SAHASA PUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055145 Credited 19/09/2019   7 BIJAYA(Self) OR-12-001-014-001/5798 OTHER BALIAPALLI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL055145 Credited 19/09/2019   8 SADASIBA(Self) OR-12-001-014-001/5896 OTHER BALIAPALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL055145 Credited 19/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48