Muster Roll No. : 10471	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2412010/2019-2020/98058/AS    Sanction Date : 16/12/2019
Work Code : 2412010007/WH/10356457	Work Name : Pallibandha-Const. of Canal from singiltulia kuda to chachinda kuda at khatuakuda(19-20) (2412010007/WH/10356457)

Measurement Book Detail

MB NO.  16        Page NO.  118

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 PRASANNA KUMAR TARAI(Son) OR-12-010-007-004/5235 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700       2412010WL170715 Credited 03/04/2020   2 SURA OR-12-010-007-004/5238 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700       2412010WL170715 Credited 03/04/2020   3 NILANDRI SAHU(Daughter-in-Law) OR-12-010-007-004/5238 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700       2412010WL170715 Credited 03/04/2020   4 MANU OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170715 Credited 03/04/2020   5 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170715 Credited 03/04/2020   6 ABHI OR-12-010-007-004/5239 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170715 Credited 02/04/2020   7 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL170715 Credited 02/04/2020   8 LOKANATH(Self) OR-12-010-007-004/5235 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL170715 Credited 03/04/2020   9 SAMBARIA OR-12-010-007-004/5236 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL170715 Credited 03/04/2020   10 GURUBARI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL170715 Credited 02/04/2020   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70