Muster Roll No. : 11960	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : RC/121    Sanction Date : 11/04/2018
Work Code : 2412016020/RC/10389336	Work Name : PTR TAND IMP OF SMASSAN ROAD (2412016020/RC/10389336)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 NIRANJAN NAYAK OR-12-016-020-011/3777 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL097104 Credited 29/01/2020   2 TRILOCHAN SETHY(Son) OR-12-016-020-011/3710 SC TANDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL097104   3 S.S. REDDY OR-12-016-020-011/3807 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL097104 Credited 29/01/2020   4 S.B. REDDY OR-12-016-020-011/3807 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL097104 Credited 29/01/2020   5 S DALAMMA REDDY(Daughter-in-Law) OR-12-016-020-011/3807 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL097104 Credited 29/01/2020   6 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL097104 Credited 29/01/2020   7 UMA NAIK OR-12-016-020-011/3776 SC TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL097104 Credited 29/01/2020   8 BABULA PATRA(Son) OR-12-016-020-011/3810 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016020WL097104 Credited 29/01/2020   9 SITARAM PATRO OR-12-016-020-011/3747 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL097104 Credited 29/01/2020   10 DEBARAJ BEJA(Son) OR-12-016-020-011/3829 OTHER TANDIPUR P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL097104 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 54