Muster Roll No. : 15295	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2232    Sanction Date : 27/02/2018
Work Code : 2412018016/WH/10294114	Work Name : REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)

Measurement Book Detail

MB NO.  12        Page NO.  180

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 P.Sukanti(Wife) OR-12-018-016-001/31398 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170653 Credited 27/05/2020   2 A.DILESWAR RAO(Son) OR-12-018-016-001/31334 OTHER GANGAPUR A A A A A A A 0 140 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL176311 Rejected   3 rabindra kumar muni(Self) OR-12-018-016-001/3016227 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   4 DHOBA NAHAK(Self) OR-12-018-016-001/31322 SC GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   5 E SATYABHAMA DORA(Wife) OR-12-018-016-001/31325 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   6 gitanjali chandi(Wife) OR-12-018-016-001/3016246 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   7 mira muni(Wife) OR-12-018-016-001/3016227 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   8 SABITRI RAULA(Sister) OR-12-018-016-001/3016226 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   9 Janaki Raulo(Wife) OR-12-018-016-001/31411 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170653 Credited 27/05/2020   10 MAYA RAULA(Sister) OR-12-018-016-001/3016226 OTHER GANGAPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL168978 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63