Muster Roll No. : 13336	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : 2412016/2019-2020/27175/AS    Sanction Date : 02/10/2019
Work Code : 2412016020/DP/10373602	Work Name : PTR EMBAKMENT PLANTATION AT GARUDA KHAMBA BANDH, RAJAPUR

Measurement Book Detail

MB NO.  5        Page NO.  27

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 TIKINAKINA NAYAK OR-12-016-020-009/4555 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL106105 Credited 29/01/2020   2 BIJU NAYAK OR-12-016-020-009/4557 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL106105   3 KUNI NAYAK(Self) OR-12-016-020-009/4558 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL106105 Credited 29/01/2020   4 KUNTI OR-12-016-020-009/4605 OTHER RAJAPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL106105 Credited 29/01/2020   5 BRAHMANANDA NAYAK(Grandson) OR-12-016-020-009/4558 OTHER RAJAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL106105   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 648

Total man days : 18