Muster Roll No. : 12448	Date From : 12/10/2020    Date To : 17/10/2020	Sanction No. : 2412001/2020-2021/118765/AS    Sanction Date : 27/05/2020
Work Code : 2412001014/WH/10361148	Work Name : IMP&RENP OF BEAUTIFICATION TANK AT MAGURAPALLI BANDHA (2412001014/WH/10361148)

Measurement Book Detail

MB NO.  6        Page NO.  35

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 NIBEDITA BEHERA(Self) OR-12-001-014-003/358153 SC GANGAPUR P P P P P P 6 150 900 0 0 900 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL233929 Credited 03/11/2020   2 PANCHANANA OR-12-001-014-005/5349 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL233929 Credited 03/11/2020   3 JAYANTI OR-12-001-014-005/5349 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL233929 Credited 03/11/2020   4 SANTOSH OR-12-001-014-005/5390 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL233929 Credited 03/11/2020   5 RAJANI OR-12-001-014-005/5390 OTHER KISHORE CHANDRA PALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL233929 Credited 03/11/2020   6 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL233929 Credited 03/11/2020   7 SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL233929 Credited 03/11/2020   8 TUKUNI(Daughter-in-Law) OR-12-001-014-003/4838 OTHER GANGAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL233929 Credited 03/11/2020   9 PRIYANKA BEHERA(Self) OR-12-001-014-003/358152 SC GANGAPUR P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL233929 Credited 03/11/2020   10 SASMITA OR-12-001-014-006/357405 SC MAGURAPALLI P P P P P P 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412001014WL233929 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60