Muster Roll No. : 4552	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2412016/2019-2020/12047/AS    Sanction Date : 31/01/2020
Work Code : 2412016014/WH/10361246	Work Name : Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)

Measurement Book Detail

MB NO.  681        Page NO.  80

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 UTTARA(Wife) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225       2412016014WL018056 Credited 04/06/2020   2 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018056 Credited 04/06/2020   3 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018056 Credited 04/06/2020   4 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018056 Credited 04/06/2020   5 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018056 Credited 04/06/2020   6 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018056 Credited 04/06/2020   7 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018056 Credited 05/06/2020   8 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018056 Credited 04/06/2020   9 KUMARI OR-12-016-014-016/10282 ST PALASAPUR P P P P P X X 5 175 875 0 0 875 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018056 Credited 05/06/2020   10 KUMARI OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018056 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10675 Amount Paid Other 1225

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

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

Total man days : 68