Muster Roll No. : 1609	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2412016/2019-2020/3341/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361244	Work Name : Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)

Measurement Book Detail

MB NO.  682        Page NO.  78

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 PATHANA OR-12-016-014-020/10705 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL010262   2 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   3 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   4 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   5 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   6 G.PUNI OR-12-016-014-020/10675 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   7 BRUNDAVANA BEHERA OR-12-016-014-020/10679 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   8 SRIHARI MAHANKUDA OR-12-016-014-020/10681 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   9 O.KAIRI OR-12-016-014-020/10694 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL010262 Credited 19/05/2020   10 JAMUNA OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL010262 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63