Muster Roll No. : 25142	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2412016/2019-2020/3341/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361244	Work Name : Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)

Measurement Book Detail

MB NO.  682        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 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   2 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   3 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   4 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   5 SUDHA(Wife) OR-12-016-014-020/10716 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   6 GANAPATI OR-12-016-014-020/10718 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   7 PURNA CH. GOUDA OR-12-016-014-020/10725 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   8 GULAPI OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL166288 Credited 26/03/2020   9 DANDASI MAHANKUDA OR-12-016-014-020/10720 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL166288 Credited 26/03/2020   10 ANGADA OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P A P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166288 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

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

Total man days : 60