Muster Roll No. : 11269	Date From : 08/01/2020    Date To : 14/01/2020	Sanction No. : 2507    Sanction Date : 06/03/2019
Work Code : 2412018016/WH/10300079	Work Name : RENO OF AGULA CANAL. (2412018016/WH/10300079)

Measurement Book Detail

MB NO.  10        Page NO.  200

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 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   2 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   3 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   4 RINKI GOUDA(Self) OR-12-018-016-003/3150699 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   5 MALLI REDDY(Wife) OR-12-018-016-003/31375 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500   6 Sukanti Behera(Wife) OR-12-018-016-003/31361 SC JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   7 a santi reddy(Self) OR-12-018-016-003/315068 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   8 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   9 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   10 RANJAN SETHI(Self) OR-12-018-016-003/315079 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL122500 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 980 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63