Muster Roll No. : 2605	Date From : 22/05/2019    Date To : 29/05/2019	Sanction No. : WH/51    Sanction Date : 11/04/2018
Work Code : 2412016014/WH/10295628	Work Name : PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)

Measurement Book Detail

MB NO.  5        Page NO.  26

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 8 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 SANJUKTA OR-12-016-014-010/11361 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   2 BABULA SAHU OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   3 RENUBALA OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   4 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   5 KALU PRADHAN OR-12-016-014-010/11407 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   6 CHANDRA SEKHARA BADTYA OR-12-016-014-010/11412 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   7 KAMBALI OR-12-016-014-010/11436 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   8 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   9 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   10 JHUNU OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P A X 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL019837 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

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

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

Total man days : 60