Muster Roll No. : 2800	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412016/2019-2020/12048/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/IC/10431180	Work Name : Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)

Measurement Book Detail

MB NO.  681        Page NO.  79

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 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 2412016014WL015562   2 Raju(Self) OR-12-016-014-023/933514 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015562 Credited 28/05/2020   3 BAINATHA OR-12-016-014-023/10589 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015562 Credited 27/05/2020   4 SUSAMA(Wife) OR-12-016-014-023/10578 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015562 Credited 27/05/2020   5 BHAGABAN(Self) OR-12-016-014-023/933636 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015562 Credited 27/05/2020   6 SANATANA PRADHAN(Self) OR-12-016-014-023/10578 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016014WL015562 Credited 27/05/2020   7 SANTI(Self) OR-12-016-014-023/933634 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015562 Credited 28/05/2020   8 BUDU(Self) OR-12-016-014-023/933633 OTHER TALAPADA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015562 Credited 28/05/2020   9 BISAKHA(Self) OR-12-016-014-023/933615 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015562   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 925.5555

Total man days : 49