Muster Roll No. : 6732	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 2412010/2019-2020/20488/AS    Sanction Date : 02/10/2019
Work Code : 2412010007/DP/10372502	Work Name : PALLIBANDHA / PLANTATION AT ODRP SITE OF KANTIAGADA SITE 1 / 2 / 3 2019 / 20 (2412010007/DP/10372502)

Measurement Book Detail

MB NO.  15        Page NO.  34

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 SIDHARTHA(Son) OR-12-010-007-003/5338 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL097180 Credited 29/01/2020   2 RANJI OR-12-010-007-003/5326 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL097180 Credited 29/01/2020   3 SABITA OR-12-010-007-003/5305 OTHER KANTIAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL097180 Credited 29/01/2020   4 S KALEYA OR-12-010-007-010/4284 OTHER PODEMPETA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL097180 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28