Muster Roll No. : 22343	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 2412016/2019-2020/19914/AS    Sanction Date : 05/02/2020
Work Code : 2412016023/IC/10431342	Work Name : Ptr Turu Badimahulapada Reno of Badimahulapada Nalla (2412016023/IC/10431342)

Measurement Book Detail

MB NO.  25        Page NO.  77

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 CHITARANAJAN OR-12-016-023-013/21410 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0       2412016023WL166077   2 LAXMAN OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL166077 Credited 25/03/2020   3 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL166077 Credited 25/03/2020   4 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL166077 Credited 25/03/2020   5 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL166077 Credited 25/03/2020   6 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL166077 Credited 25/03/2020   7 JHILI(Daughter) OR-12-016-023-013/21407 SC JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL166077 Credited 25/03/2020   8 DEBARAJA OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL166077 Credited 25/03/2020   9 PURASATAMA(Self) OR-12-016-023-013/21408 OTHER JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL166077   10 NATH OR-12-016-023-013/21419 SC JAGANNATHPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL166077   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5950 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 49