Muster Roll No. : 4413	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : WH/51    Sanction Date : 11/04/2018
Work Code : 2412016014/WH/10295628	Work Name : PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)

Measurement Book Detail

MB NO.  5        Page NO.  32

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 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   2 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   3 DINABANDHU PRADHAN OR-12-016-014-010/11467 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   4 CHATURA PRADHAN OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   5 DANDASI SAHU OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   6 JHUNUPRADHAN OR-12-016-014-010/11507 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   7 DEBAKI OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   8 PHULA SAHU OR-12-016-014-010/23347 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   9 PADMA OR-12-016-014-010/11467 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   10 SIMA GOUDA OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL023887 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60