Muster Roll No. : 20099	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : 2412016/2019-2020/3339/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360315	Work Name : Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)

Measurement Book Detail

MB NO.  682        Page NO.  69

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 P.TAREKESWARA OR-12-016-014-006/9883 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   2 BIJAYA CHANDRA PRADHAN OR-12-016-014-006/9890 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   3 PRADIPA OR-12-016-014-006/9892 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   4 DHANU OR-12-016-014-006/9902 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   5 MALUNI OR-12-016-014-006/9904 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   6 NILAMANI SAHU OR-12-016-014-006/9913 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   7 MANIKA OR-12-016-014-006/9917 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   8 LULI OR-12-016-014-006/9918 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   9 GANIA KUNDA OR-12-016-014-006/9921 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   10 SASI OR-12-016-014-006/9921 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70