Muster Roll No. : 37	Date From : 08/04/2019    Date To : 14/04/2019	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.  24

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 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   2 SYAMASUNDARA OR-12-018-016-003/8312 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   3 A.. SABITRI OR-12-018-016-003/8339 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   4 A. SAJANI OR-12-018-016-003/8348 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   5 BILASHA OR-12-018-016-003/8357 SC JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   6 G. LAKMANA OR-12-018-016-003/8383 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   7 RANKA GOUDA OR-12-018-016-003/8393 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   8 GOPI OR-12-018-016-003/8404 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   9 B. BUDU OR-12-018-016-003/8456 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL002153 Credited 20/04/2019   10 K. SAIBANI OR-12-018-016-003/8340 OTHER JHADABAI P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL002153 Credited 20/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60