Muster Roll No. : 5498	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 2793    Sanction Date : 08/03/2019
Work Code : 2412021/DP/10361208	Work Name : 1ST YEAR MAIN. OF COCONUT PLANTATION AT CHATURA NALA OF KURULA

Measurement Book Detail

MB NO.  1371        Page NO.  95

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 ROHITA SETHI OR-12-021-015-003/27210 SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059981 Credited 05/10/2019   2 MAMATA SETHI(Self) OR-12-021-015-003/27312 SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412021WL059981 Credited 05/10/2019   3 MAMATA KUMARI SETHI(Self) OR-12-021-015-003/27313 SC KURULA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL059981 Credited 05/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 18