Muster Roll No. : 7379	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2781    Sanction Date : 07/03/2019
Work Code : 2412001/DP/10360846	Work Name : 2ND YR. MAINT. COCONUT PLANTATION AT MUKTESWARA BANDHA, V.R.PALLI (2412001/DP/10360846)

Measurement Book Detail

MB NO.  1514        Page NO.  45

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 KUNTULA(Wife) OR-12-001-022-004/28902 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096912 Credited 29/01/2020   2 PANA(Self) OR-12-001-022-004/28905 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096912 Credited 29/01/2020   3 SUDASTNA(Wife) OR-12-001-022-004/29336 OTHER KHARIA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL096912 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18