Muster Roll No. : 10337	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2412016/2020-2021/213177/AS    Sanction Date : 11/07/2020
Work Code : 2412016014/RC/10426402	Work Name : KHA SBJ CONST OF 2 NOS CD WORK AT ANGANAWADI CENTER APPROACH ROAD L 1297/31.01.20 SL 32 (2412016014/RC/10426402)

Measurement Book Detail

MB NO.  681        Page NO.  82

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 BISHURANI OR-12-016-014-006/9935 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   2 DHUBA PRADHAN OR-12-016-014-006/9941 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   3 LAXMI OR-12-016-014-006/9948 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   4 DANDASI SETHI OR-12-016-014-006/9952 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   5 TRINATHA SETHI OR-12-016-014-006/9961 SC JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   6 KUNTI KRUSHNA SAHU OR-12-016-014-006/9963 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   7 BARIKA GOUDA OR-12-016-014-006/9965 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   8 BHARATA GOUDA OR-12-016-014-006/9967 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   9 DAMAYANTI GOUDA OR-12-016-014-006/9969 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   10 RAMACHANDRA KUNDA OR-12-016-014-006/9981 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL192997 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70