Muster Roll No. : 13822	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 2507    Sanction Date : 06/03/2019
Work Code : 2412018016/WH/10300079	Work Name : RENO OF AGULA CANAL. (2412018016/WH/10300079)

Measurement Book Detail

MB NO.  12        Page NO.  200

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 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL168978 Credited 27/05/2020   2 BHASI OR-12-018-016-003/8268 SC JHADABAI P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL168978 Credited 27/05/2020   3 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P X X X 4 145 580 0 0 580 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL168978 Credited 27/05/2020   4 NAGAMA PATRA(Wife) OR-12-018-016-003/31484 OTHER JHADABAI P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170653 Credited 27/05/2020   5 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL138345   6 a santi reddy(Self) OR-12-018-016-003/315068 OTHER JHADABAI A A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL138345   7 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 145 1015 0 0 1015 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170653 Credited 27/05/2020   8 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P X X X 4 145 580 0 0 580 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170653 Credited 27/05/2020   9 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P P X X X 4 145 580 0 0 580 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170653 Credited 27/05/2020   Daily Attendence 7 7 7 7 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 4785

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 644.4445

Total man days : 40