Muster Roll No. : 4414	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : WH/51    Sanction Date : 11/04/2018
Work Code : 2412016014/WH/10295628	Work Name : PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)

Measurement Book Detail

MB NO.  5        Page NO.  32

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 JAMINI OR-12-016-014-017/10773 ST PANKALA P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016014WL023887 Credited 19/06/2019   2 TRINATHA OR-12-016-014-017/10773 ST PANKALA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   3 SIMANCHALA OR-12-016-014-017/10777 ST PANKALA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   4 KUNI BARIKA OR-12-016-014-017/10790 SC PANKALA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   5 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   6 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   7 SANTOSH KUNDA OR-12-016-014-010/933465 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   8 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   9 LINGARAJA NAYAK OR-12-016-014-017/10765 ST PANKALA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL023887 Credited 19/06/2019   10 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016014WL023887 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 5040 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60