Muster Roll No. : 4652	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : 2412021/2019-2020/502/AS    Sanction Date : 11/01/2020
Work Code : 2412021015/LD/10398749	Work Name : 2019 20 Imp of UP school paly ground at Gangadharpur

Measurement Book Detail

MB NO.  08        Page NO.  98

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 AMULYA OR-12-021-015-002/1754 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL177993 Credited 18/06/2020   2 KUNTALA OR-12-021-015-002/1754 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL177993 Credited 18/06/2020   3 KANGALI OR-12-021-015-002/1794 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL177993 Credited 18/06/2020   4 PRADEEP OR-12-021-015-002/1764 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL177993 Credited 18/06/2020   5 PRAVASANI OR-12-021-015-002/1784 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021015WL177993 Credited 18/06/2020   6 MADHU OR-12-021-015-002/1758 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL177993 Credited 18/06/2020   7 SAPARA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL177993 Credited 18/06/2020   8 SIMACHANLA OR-12-021-015-002/1790 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL177993 Credited 18/06/2020   9 KUNI OR-12-021-015-002/1790 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL177993 Credited 18/06/2020   10 UMA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL177993 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60