Muster Roll No. : 3071	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2412010/2020-2021/81026/AS    Sanction Date : 11/05/2020
Work Code : 2412010/WH/10367210	Work Name : PALLIBANDHA / RENOV OF THAKURANI BANDHA AT KHATUAKUDA 2020 / 21 (2412010/WH/10367210)

Measurement Book Detail

MB NO.  203        Page NO.  170

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 MONALISHA PRADHAN(Daughter-in-Law) OR-12-010-007-004/5243 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735       2412010WL019133 Credited 05/06/2020   2 BIKRAM OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL019133 Credited 05/06/2020   3 SANKAR OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA ganjam 3816 2412010WL019133 Credited 04/06/2020   4 BURUNDA OR-12-010-007-004/5249 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL019133 Credited 04/06/2020   5 TALI OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL019133 Credited 05/06/2020   6 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL019133 Credited 05/06/2020   7 KOKI OR-12-010-007-004/5247 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL019133 Credited 05/06/2020   8 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL019133 Credited 04/06/2020   9 BABULA OR-12-010-007-004/5247 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL019133 Credited 04/06/2020   10 GURUBARI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 105 735 0 0 735 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL019133 Credited 04/06/2020   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 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 70