Muster Roll No. : 4657	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2412021/2019-2020/502/AS    Sanction Date : 11/01/2020
Work Code : 2412021015/LD/10398749	Work Name : 2019 20 Imp of UP school paly ground at Gangadharpur (2412021015/LD/10398749)

Measurement Book Detail

MB NO.  08        Page NO.  49

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 BHAVI OR-12-021-015-002/1794 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   2 KANCCHA OR-12-021-015-002/1794 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   3 LAXMI OR-12-021-015-002/1796 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   4 PRAVAKARA OR-12-021-015-002/1800 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   5 JAGANNATH OR-12-021-015-002/1800 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   6 DAMADARA OR-12-021-015-002/1802 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   7 KALIPRASAD OR-12-021-015-002/1801 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA AMBAPUA SBIN0010914 2412021015WL180465 Credited 24/06/2020   8 ANITA KU PADHY(Self) OR-12-021-015-002/27301 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL180465 Credited 24/06/2020   9 MADHURI OR-12-021-015-002/1802 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK SHERAGADA 014 2412021015WL180465   10 Manju das(Self) OR-12-021-015-002/27310 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL180465 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54