Muster Roll No. : 11183	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2412018/2020-2021/259123/AS    Sanction Date : 09/08/2020
Work Code : 2412018016/DP/10413753	Work Name : AVENUE PLANTATION FORM THAKURINI MANDIR TO GUNDURIBADI (2412018016/DP/10413753)

Measurement Book Detail

MB NO.  12        Page NO.  177

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 RABINDRA OR-12-018-016-004/7529 OTHER K.SAMANTARAPUR P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL216172 Credited 30/09/2020   2 GITA OR-12-018-016-004/7364 OTHER K.SAMANTARAPUR P P P P P P P 7 145 1015 0 0 1015 ANDHRA BANK GUDIALI ANDB0000176 2412018016WL216172 Credited 30/09/2020   3 NILI OR-12-018-016-004/7355 OTHER K.SAMANTARAPUR P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018016WL216172 Credited 30/09/2020   4 TRINATHA OR-12-018-016-004/7475 OTHER K.SAMANTARAPUR P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216172 Credited 24/09/2020   5 SANTOSA OR-12-018-016-004/7514 OTHER K.SAMANTARAPUR P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL216172 Credited 01/10/2020   6 PRATAPA OR-12-018-016-004/7532 SC K.SAMANTARAPUR A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL216172   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5075

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 845.8333

Total man days : 35