Muster Roll No. : 6161	Date From : 24/10/2019    Date To : 29/10/2019	Sanction No. : 2412001/2019-2020/10269/AS    Sanction Date : 21/09/2019
Work Code : 2412001014/DP/10364488	Work Name : Avenue plantation of rd road to manda pahada at gangapur

Measurement Book Detail

MB NO.  11        Page NO.  159

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 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 NATABARA OR-12-001-014-003/357263 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL078081 Credited 01/11/2019   2 BISHNU OR-12-001-014-003/357830 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL078081 Credited 01/11/2019   3 SANKAR(Self) OR-12-001-014-003/355427 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL078081 Credited 01/11/2019   4 RINA(Wife) OR-12-001-014-003/355427 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL078081 Credited 01/11/2019   5 SUSANTI OR-12-001-014-003/357263 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL078081 Credited 01/11/2019   6 ABHIMANYU OR-12-001-014-003/357830 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL078081 Credited 01/11/2019   7 JHUNU(Wife) OR-12-001-014-003/355143 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL078081 Credited 01/11/2019   8 TUNA MUNI(Son) OR-12-001-014-003/355143 OTHER GANGAPUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL078081 Credited 01/11/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48