Muster Roll No. : 16502	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2412016/2019-2020/24574/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/WH/10361910	Work Name : Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala

Measurement Book Detail

MB NO.  681        Page NO.  80

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 BANGALI OR-12-016-014-014/10981 SC MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230718 Credited 03/11/2020   2 KUMARI(Wife) OR-12-016-014-014/10992 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230718 Credited 03/11/2020   3 N.BISWANATHA OR-12-016-014-014/10999 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230718 Credited 03/11/2020   4 APANNA OR-12-016-014-014/11043 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL230718 Credited 03/11/2020   5 BOBBY(Wife) OR-12-016-014-014/11049 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230718 Credited 03/11/2020   6 ANUSAYA OR-12-016-014-014/11022 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230718 Credited 03/11/2020   7 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230718 Credited 03/11/2020   8 BAILUDU OR-12-016-014-014/11001 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230718 Credited 03/11/2020   9 HARI OR-12-016-014-014/10993 OTHER MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230718 Credited 03/11/2020   10 GULAPI OR-12-016-014-014/11039 SC MUKUNDAPUR P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL230718 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70