Muster Roll No. : 18715	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : WH/1029609    Sanction Date : 01/04/2018
Work Code : 2412016014/WH/10296097	Work Name : PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)

Measurement Book Detail

MB NO.  682        Page NO.  73

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 UTTAMA(Self) OR-12-016-014-023/933614 OTHER TALAPADA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL154499 Credited 10/03/2020   2 RAMA(Self) OR-12-016-014-023/933612 OTHER TALAPADA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL154499 Credited 10/03/2020   3 BANAMALI(Self) OR-12-016-014-023/933613 OTHER TALAPADA P P P P P P P 7 168 1176 0 0 1176 INDIAN BANK SURANGI IDIB000S086 2412016014WL154499 Credited 10/03/2020   4 MAHADEI(Self) OR-12-016-014-023/933611 OTHER TALAPADA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154499 Credited 10/03/2020   5 BISAKHA(Self) OR-12-016-014-023/933615 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154499   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 940.8

Total man days : 28