Muster Roll No. : 1861	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 2412016/2019-2020/10640/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361674	Work Name : REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

Measurement Book Detail

MB NO.  05        Page NO.  15

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 S.BHAGABAN REDDY OR-12-016-020-011/3874 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL010757 Credited 16/05/2020   2 S.RAGHULU REDDY OR-12-016-020-011/3898 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL010757 Credited 16/05/2020   3 BULU RAUTA(Self) OR-12-016-020-011/3869 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   4 BISHNU BEJA OR-12-016-020-011/3829 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   5 LAXMI RAUTA(Wife) OR-12-016-020-011/3869 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   6 SUDASNA PRADHAN OR-12-016-020-011/3850 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   7 S.ASHANTI REDDY(Daughter-in-Law) OR-12-016-020-011/3874 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757   8 G.CHANDRAMA OR-12-016-020-011/3812 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   9 SARASWATI NAIKA OR-12-016-020-011/3878 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   10 DEBARAJ BEJA(Son) OR-12-016-020-011/3829 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL010757 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 9

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 : 63