Muster Roll No. : 13229	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2412016/2020-2021/213177/AS    Sanction Date : 11/07/2020
Work Code : 2412016014/RC/10426402	Work Name : KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)

Measurement Book Detail

MB NO.  681        Page NO.  82

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 BALI PRADHAN OR-12-016-014-006/10001 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 30/09/2020   2 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   3 BANAMALI PRADHAN OR-12-016-014-006/10007 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   4 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   5 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   6 LADU SAHU OR-12-016-014-006/11204 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   7 DHUBA PAIK OR-12-016-014-006/11205 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   8 RABI KU. PAIK(Brother) OR-12-016-014-006/90031 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 30/09/2020   9 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 01/10/2020   10 ajit kumar paik OR-12-016-014-006/933235 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL211531 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70