Muster Roll No. : 9560	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2412016/2019-2020/34418/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/IC/10431148	Work Name : Ptr Khariraguda Reno of Gurangi MI Canal (2412016014/IC/10431148)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 NARASINHA OR-12-016-014-005/11169 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218       2412016014WL190030 Credited 21/07/2020   2 NARAYAN OR-12-016-014-005/11173 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218       2412016014WL190030 Credited 21/07/2020   3 BAIDHARA NAYAK OR-12-016-014-017/10764 ST PANKALA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL190030 Credited 21/07/2020   4 KAILASH OR-12-016-014-005/11171 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL190030 Credited 21/07/2020   5 PRAMILA OR-12-016-014-005/11164 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL190030 Credited 21/07/2020   6 BANA NAIK OR-12-016-014-005/11168 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL190030 Credited 21/07/2020   7 ANITA OR-12-016-014-005/11173 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL190030 Credited 21/07/2020   8 SITARAM OR-12-016-014-005/11171 SC GURUNGI(UI) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL190030   9 DEVAKI OR-12-016-014-005/11168 SC GURUNGI(UI) P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL190030 Credited 21/07/2020   10 UPENDRA OR-12-016-014-005/11169 SC GURUNGI(UI) A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016014WL190030   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56