Muster Roll No. : 1721	Date From : 23/04/2020    Date To : 29/04/2020	Sanction No. : 2412016/2019-2020/3340/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360316	Work Name : Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)

Measurement Book Detail

MB NO.  682        Page NO.  78

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 APANNA OR-12-016-014-014/11043 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL005205 Credited 08/05/2020   2 APANNA SAHU(Self) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL005205 Credited 08/05/2020   3 BASU SAHU OR-12-016-014-014/11060 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL005205 Credited 08/05/2020   4 BOBBY(Wife) OR-12-016-014-014/11049 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL005205 Credited 08/05/2020   5 KANCHANA(Wife) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL005205 Credited 08/05/2020   6 SANJUKTA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL005205 Credited 08/05/2020   7 RANJITA(Wife) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL005205 Credited 08/05/2020   8 JURIA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL005205 Credited 08/05/2020   9 SUMITRA OR-12-016-014-014/11043 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016014WL005205 Credited 08/05/2020   10 BALAKRUSHNA(Self) OR-12-016-014-014/11061 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL005205 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70