Muster Roll No. : 23226	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2412016/2019-2020/39610/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/WC/10405724	Work Name : Ptr Khari Talapada Const of Check Dam at Usta Nala (2412016014/WC/10405724)

Measurement Book Detail

MB NO.  682        Page NO.  73

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 Budu(Self) OR-12-016-014-023/10567-C OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL174638 Credited 03/11/2020   2 ROHITA OR-12-016-014-023/10574 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160024 Credited 16/03/2020   3 DIBAKAR(Self) OR-12-016-014-023/933511 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160024   4 SUSAMA(Wife) OR-12-016-014-023/10578 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160024 Credited 16/03/2020   5 BHAGABAN(Self) OR-12-016-014-023/933636 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160024   6 krushna(Self) OR-12-016-014-023/933635 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL160024   7 SANATANA PRADHAN(Self) OR-12-016-014-023/10578 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016014WL160024 Credited 16/03/2020   8 SANTI(Self) OR-12-016-014-023/933634 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160024   9 SANJU OR-12-016-014-023/10574 OTHER TALAPADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160024 Credited 16/03/2020   10 BUDU(Self) OR-12-016-014-023/933633 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL160024   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35