Muster Roll No. : 11683	Date From : 13/08/2020    Date To : 19/08/2020	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.  682        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 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   2 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   3 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   4 DEBARAJA SAHU OR-12-016-014-006/9885 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   5 JAGILI GOUDA OR-12-016-014-006/9902 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   6 UJJALA SAHU OR-12-016-014-006/9905 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   7 HARABATI OR-12-016-014-006/9911 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   8 BAJIA SAHU OR-12-016-014-006/9917 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   9 PURNACHANDRA SAHU OR-12-016-014-006/9918 OTHER JAGADEVPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227 Credited 26/08/2020   10 DHANU KUNDA OR-12-016-014-006/9922 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL202227   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63