Muster Roll No. : 11984	Date From : 21/11/2019    Date To : 27/11/2019	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.  42        Page NO.  68

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 DAMBARU SABARA(Self) OR-12-016-014-007/10211 ST JIRANGA A A A A A A A 0 0 0 0 0 0       2412016014WL097291   2 BADEHAI SABARA(Self) OR-12-016-014-007/10203 ST JIRANGA P P P P P P A 6 100 600 0 0 600       2412016014WL097291 Credited 29/01/2020   3 SUKADEVA SABARA(Self) OR-12-016-014-007/10207 ST JIRANGA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   4 MAGATA SABARA(Self) OR-12-016-014-007/10210 ST JIRANGA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   5 SANJUKTA OR-12-016-014-010/11361 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   6 BABULA SAHU OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   7 RENUBALA OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   8 MADHABA SABARA(Self) OR-12-016-014-007/10212 ST JIRANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291   9 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   10 JHUNU OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48