Muster Roll No. : 25371	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2412016/2019-2020/12047/AS    Sanction Date : 31/01/2020
Work Code : 2412016014/WH/10361246	Work Name : Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)

Measurement Book Detail

MB NO.  613        Page NO.  75

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 UTTARA(Wife) OR-12-016-014-016/90069 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020       2412016014WL171543 Credited 03/04/2020   2 TARANI(Self) OR-12-016-014-016/90073 ST PALASAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL171543   3 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   4 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   5 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   6 MARKANDA SABARA OR-12-016-014-016/10290 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   7 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   8 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL171543 Credited 03/04/2020   9 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL171543 Credited 02/04/2020   10 KUMARI OR-12-016-014-016/10292 ST PALASAPUR P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL171543 Credited 03/04/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 8160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54