Muster Roll No. : 11097	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2412018/2020-2021/259124/AS    Sanction Date : 09/08/2020
Work Code : 2412018016/DP/10413739	Work Name : AVENUE PLANTATION FORM JHADABAI TO JARODA

Measurement Book Detail

MB NO.  12        Page NO.  175

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 T. SAIBANI OR-12-018-016-003/8276 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   2 KAIBALA(Self) OR-12-018-016-003/8280 SC JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   3 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   4 G. KAMALA OR-12-018-016-003/8376 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   5 GOPI OR-12-018-016-003/8404 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   6 A. AJARAMA(Wife) OR-12-018-016-003/8450 SC JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   7 A. RAMMA OR-12-018-016-003/8452 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   8 G. PUNNI OR-12-018-016-003/8487 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   9 A. PANCHU(Self) OR-12-018-016-003/8488 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   10 SUKUMARI REDDY(Wife) OR-12-018-016-003/8453 OTHER JHADABAI P P P P P P P 7 130 910 0 0 910 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL215650 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70