Muster Roll No. : 5562	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2412007/2019-2020/1648/AS    Sanction Date : 04/08/2019
Work Code : 2412007008/DP/10361260	Work Name : Avenue Plantation from Village to katuru seashore (2412007008/DP/10361260)

Measurement Book Detail

MB NO.  14        Page NO.  68

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 GAYADHAR BEHERA OR-12-007-008-005/17933 SC KATURU P P P P P P A 6 188 1128 0 0 1128       2412007008WL048496 Credited 30/08/2019   2 BASANTI OR-12-007-008-005/18252 SC KATURU P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048496 Credited 30/08/2019   3 ARJUN OR-12-007-008-005/17927 SC KATURU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL048496 Credited 30/08/2019   4 BIJAYANANDA BEHERA OR-12-007-008-005/18252 SC KATURU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL048496 Credited 30/08/2019   5 MOHINI BEHERA(Wife) OR-12-007-008-005/22879 OTHER KATURU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL048496 Credited 30/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30