Muster Roll No. : 13956	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2412017/2019-2020/89598/AS    Sanction Date : 11/12/2019
Work Code : 2412017/WH/10359892	Work Name : PS/2019-20/RENOV.OF CANAL FROM KHAMA NALA TO BADASAHI WESTSIDE

Measurement Book Detail

MB NO.  724        Page NO.  155

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 Koli OR-12-017-015-002/33211 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL167535 Credited 27/03/2020   2 KANHU PRADHAN(Self) OR-12-017-015-002/33457 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL138042   3 KASINATH OR-12-017-015-002/7191 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA POLASARAP 4739 2412017WL138042   4 SATYABANA OR-12-017-015-002/6817 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Polasara 4739 2412017WL138042   5 HADIANI OR-12-017-015-002/7191 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017WL167541 Credited 27/03/2020   6 SUKANTI OR-12-017-015-002/6817 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL170041 Credited 31/03/2020   7 SUBASA CHANDRA OR-12-017-015-002/7128 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL138042   8 SABITA PRADHAN(Wife) OR-12-017-015-002/33457 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167535 Credited 27/03/2020   9 NAMITA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL167541 Credited 27/03/2020   10 NIRANJANA OR-12-017-015-002/7195 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL170041 Credited 31/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36