Muster Roll No. : 13651	Date From : 11/02/2020    Date To : 16/02/2020	Sanction No. : 2412001/2019-2020/11284/AS    Sanction Date : 31/01/2020
Work Code : 2412001/WC/10394261	Work Name : BEAUTIFICATION TANK OF AKATA BANDHA (2412001/WC/10394261)

Measurement Book Detail

MB NO.  4        Page NO.  42

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 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 Manoj Gouda(Self) OR-12-001-021-006/35587 OTHER NUAGAM A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Nalabanta,Ganjam ANDB0008999 2412001WL142235   2 Kamini Gouda(Wife) OR-12-001-021-006/35581 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167520 Credited 27/03/2020   3 Panchanan Patro(Self) OR-12-001-021-006/35582 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167520 Credited 27/03/2020   4 Jambhu Patro(Wife) OR-12-001-021-006/35582 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167520 Credited 27/03/2020   5 Ramesh Malik(Self) OR-12-001-021-006/35590 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167520 Credited 27/03/2020   6 Kalu Charana Patro(Self) OR-12-001-021-006/35592 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167520 Credited 27/03/2020   7 Kousalya Das(Wife) OR-12-001-021-006/35583 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167520 Credited 27/03/2020   8 Jagabandhu Das(Self) OR-12-001-021-006/35583 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL172776 Credited 04/04/2020   9 Tabha Gouda(Self) OR-12-001-021-006/35589 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL167520 Credited 27/03/2020   10 Namita Gouda(Wife) OR-12-001-021-006/35589 OTHER NUAGAM P P P P P P 6 50 300 0 0 300 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL172776 Credited 03/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 54