Muster Roll No. : 3126	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : 2412001/2019-2020/84148/AS    Sanction Date : 13/12/2019
Work Code : 2412001022/WH/10358859	Work Name : RENO OF AGULA BANDHA GHATAKURI KHARIA GP (2412001022/WH/10358859)

Measurement Book Detail

MB NO.  19        Page NO.  185

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 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 MAHANTA(Brother) OR-12-001-022-003/28320 SC GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022991 Credited 11/06/2020   2 LILI(Daughter) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022991 Credited 12/06/2020   3 TANU(Wife) OR-12-001-022-003/28356 SC GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022991 Credited 11/06/2020   4 P.MALESH(Self) OR-12-001-022-003/28370 OTHER GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022991 Credited 12/06/2020   5 P.MIRABAI(Wife) OR-12-001-022-003/28370 OTHER GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL022991 Credited 11/06/2020   6 ANANTA(Son) OR-12-001-022-003/28382 OTHER GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL022991 Credited 11/06/2020   7 ASOKA(Son) OR-12-001-022-003/28354 OTHER GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL022991 Credited 11/06/2020   8 JHUNU(Wife) OR-12-001-022-003/28368 OTHER GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL022991 Credited 11/06/2020   9 BANGALI(Self) OR-12-001-022-003/28354 OTHER GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL022991 Credited 11/06/2020   10 GOLA(Self) OR-12-001-022-003/28356 SC GHATAKURI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL022991 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60