Muster Roll No. : 22438	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412016/2019-2020/3340/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360316	Work Name : Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)

Measurement Book Detail

MB NO.  682        Page NO.  75

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 APANNA SAHU(Self) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL169670 Credited 02/04/2020   2 BASU SAHU OR-12-016-014-014/11060 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL169670 Credited 02/04/2020   3 BOBBY(Wife) OR-12-016-014-014/11049 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL169670 Credited 02/04/2020   4 BIRA OR-12-016-014-014/11070 SC MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL169670 Credited 02/04/2020   5 DAMAYANTI OR-12-016-014-014/11070 SC MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL169670 Credited 03/04/2020   6 KANCHANA(Wife) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL169670 Credited 03/04/2020   7 SANJUKTA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL169670 Credited 03/04/2020   8 RANJITA(Wife) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL169670 Credited 02/04/2020   9 KIMARI OR-12-016-014-014/11066 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016014WL169670 Credited 03/04/2020   10 BALAKRUSHNA(Self) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P A P 6 160 960 0 0 960 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL169670 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60