Muster Roll No. : 18036	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : FS/35/3RD AVN    Sanction Date : 07/06/2023
Work Code : 2412016/DP/10846701	Work Name : 3RD YEAR MAINT. OF AVENUE PLANTATION FROM TURUBUDI TO NUAGADA -5 RKM (2412016/DP/10846701)

Measurement Book Detail

MB NO.  320        Page NO.  50

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 TRIANTH OR-12-016-023-018/21603 ST KARABANKI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL080913 Credited 30/08/2023   2 RAMESH(Self) OR-12-016-023-032/29554 OTHER TURUBUDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL080913 Credited 30/08/2023   3 MANJULA(Self) OR-12-016-023-032/29502 OTHER TURUBUDI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL080913 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21