Muster Roll No. : 14711	Date From : 22/02/2020    Date To : 27/02/2020	Sanction No. : 2412001/2019-2020/305/AS    Sanction Date : 23/10/2019
Work Code : 2412001014/WC/10365367	Work Name : RENOV OF JOGI GANDA BANDHA (2412001014/WC/10365367)

Measurement Book Detail

MB NO.  12        Page NO.  18

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 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 SANJUKTA(Self) OR-12-001-014-001/358269 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 ANDHRA BANK ASKA ANDB0000018 2412001014WL150372 Credited 07/03/2020   2 SASI(Self) OR-12-001-014-001/358268 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001014WL150372 Credited 07/03/2020   3 LAXMI(Self) OR-12-001-014-001/358265 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL150372 Credited 07/03/2020   4 PRABHASINI(Self) OR-12-001-014-001/358243 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL150372 Credited 07/03/2020   5 SANJUKTA(Wife) OR-12-001-014-001/5418 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL150372 Credited 07/03/2020   6 MADANA(Self) OR-12-001-014-001/5418 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL150372 Credited 07/03/2020   7 TULASI(Self) OR-12-001-014-001/358249 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL150372 Credited 07/03/2020   8 KUNI(Self) OR-12-001-014-001/358276 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL150372 Credited 07/03/2020   9 SUJATA(Self) OR-12-001-014-001/358245 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL150372 Credited 07/03/2020   10 S. GOPAL(Self) OR-12-001-014-001/358244 OTHER BALIAPALLI P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL150372 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60