Muster Roll No. : 1827	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 2507    Sanction Date : 06/03/2019
Work Code : 2412018016/WH/10300079	Work Name : RENO OF AGULA CANAL. (2412018016/WH/10300079)

Measurement Book Detail

MB NO.  11        Page NO.  48

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 s manas reddy(Self) OR-12-018-016-003/31482 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737   2 a.rajendra patro(Grandfather) OR-12-018-016-003/31483 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL010737 Credited 13/05/2019   3 santos behera(Father-in_Law) OR-12-018-016-003/31481 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL010737 Credited 14/05/2019   4 NAGAMA PATRA(Wife) OR-12-018-016-003/31484 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737 Credited 13/05/2019   5 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737 Credited 13/05/2019   6 a.gobinda patro(Self) OR-12-018-016-003/31486 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737 Credited 13/05/2019   7 a.laxmi patro(Wife) OR-12-018-016-003/31486 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737 Credited 13/05/2019   8 a.jayanti patro(Wife) OR-12-018-016-003/31485 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737   9 SANTOSHI NAYAK(Wife) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737 Credited 13/05/2019   10 JOGI NAYAK(Self) OR-12-018-016-003/3150695 OTHER JHADABAI P P P P A A A 4 165 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL010737 Credited 13/05/2019   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 32