Muster Roll No. : 3799	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 1487-DRDA, ANGUL    Sanction Date : 12/06/2019
Work Code : 2421002/DP/10368487	Work Name : 3RD YEAR MAINTENANCE OF ANR WITH GAP PLANTATION AT JHULAKHUNTIA VF OVER 30 HA 2019-20 (2421002/DP/10368487)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Maguni Charan Mohanty(Self) OR-21-002-008-006/9137 OTHER Jhulakhuntia P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061025 Credited 31/03/2020   2 Binod Behera OR-21-002-008-006/9165 SC Jhulakhuntia P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL061025 Credited 31/03/2020   3 Gopabandhu Pradhan OR-21-002-008-006/9106 OTHER Jhulakhuntia P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK TALCHER IOBA0001522 2421002WL061025 Credited 31/03/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18