Muster Roll No. : 13968	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : FS/40/AVN    Sanction Date : 19/05/2020
Work Code : 2412016/DP/10395008	Work Name : 2020-21 Avenue Plantation from Titigaon to Palaspur - 5 RKM

Measurement Book Detail

MB NO.  92        Page NO.  115

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 LAXMAN KUMARA OR-12-016-014-015/10106 OTHER NILADRICHANDRAPUR P P P P P P P 7 207 1449 0 0 1449       2412016WL213836 Credited 16/09/2020   2 KHADIKA OR-12-016-021-010/27053 OTHER TITIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL213836   3 PRAMILA OR-12-016-021-010/26964 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL213836 Credited 16/09/2020   4 CHANDRU PRADHAN OR-12-016-014-023/10507 OTHER TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL213836 Credited 16/09/2020   5 SIMANCHALA OR-12-016-014-023/10547 OTHER TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL213836 Credited 16/09/2020   6 GANESHA(Son) OR-12-016-014-023/10612 OTHER TALAPADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL213836 Credited 16/09/2020   7 LAXMI OR-12-016-021-010/26981 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL213836 Credited 16/09/2020   8 JASHODA OR-12-016-021-010/27068 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL213836 Credited 16/09/2020   9 AMBIKA OR-12-016-021-010/27038 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL213836 Credited 16/09/2020   10 RADHA OR-12-016-021-010/27015 OTHER TITIGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL213836 Credited 16/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63