Muster Roll No. : 25616	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : FS/04/CBP    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474934	Work Name : 2021-22 Canal Bank Plantation from Tambapur to Mahaneem Canal - 5 RKM (1st Year) (2412016/DP/10474934)

Measurement Book Detail

MB NO.  248        Page NO.  100

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 RAMA SETHI(Self) OR-12-016-016-005/17831 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL126497   2 JURI OR-12-016-014-008/10256 ST KARADABADI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL126497 Credited 28/09/2021   3 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P X X X X 3 215 645 0 0 645 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL126497 Credited 28/09/2021   4 ADIKANDA GAUDA OR-12-016-015-003/24194 OTHER HARADAMARA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL126497 Credited 09/11/2021   5 SUDHAKAR OR-12-016-016-002/19672 OTHER KELUA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL126497 Credited 09/11/2021   6 Sridebi(Daughter) OR-12-016-016-005/26898 OTHER NARAYANPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL126497 Credited 09/11/2021   Daily Attendence 5 5 5 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1003.3333

Total man days : 28