Muster Roll No. : 2809	Date From : 09/12/2018    Date To : 15/12/2018	Sanction No. : 1408/2018    Sanction Date : 13/08/2018
Work Code : 2424/DP/10340950	Work Name : Guava Plantation at Madhusudanpur of GP Madhusudanapur

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Janardan Patro OR-24-001-016-004/14916 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL015669 Credited 19/12/2018   2 Hiramani Patro OR-24-001-016-004/14916 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL015669 Credited 19/12/2018   3 Badiya Krushno OR-24-001-016-004/14885 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL015669 Credited 19/12/2018   4 D.Laxman Reddy(Self) OR-24-001-016-004/14879-B OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Uppalada,Gajapati SBIN0RRUKGB 2424001WL015669 Credited 20/12/2018   5 Mohan Patro OR-24-001-016-004/14916 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424001WL015669 Credited 19/12/2018   6 Tulugu Narayanarao OR-24-001-016-004/14808 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL015669 Credited 19/12/2018   7 Badiya Bhagyabati(Wife) OR-24-001-016-004/14878 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL015669 Credited 20/12/2018   8 urmila sahu OR-24-001-016-004/14732 OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL015669 Credited 20/12/2018   9 D.Kanchana Reddy(Wife) OR-24-001-016-004/14879-B OTHER Madhusudanpur P P P P P P X 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001WL015669 Credited 19/12/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54