Muster Roll No. : 22415	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2412016/2019-2020/3340/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360316	Work Name : Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)

Measurement Book Detail

MB NO.  682        Page NO.  73

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 TARINI KUNDA OR-12-016-014-014/11022 OTHER MUKUNDAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL154538   2 BISWANATHA MAHARANA OR-12-016-014-014/11023 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154538 Credited 10/03/2020   3 GHANASYAMA OR-12-016-014-014/11023 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154538 Credited 10/03/2020   4 BULU OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154538 Credited 10/03/2020   5 PITAMBAR(Son) OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154538 Credited 10/03/2020   6 JAGILI SAHU(Self) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154538 Credited 10/03/2020   7 PANCHA OR-12-016-014-014/11011 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL154538 Credited 10/03/2020   8 MALHI IGINI OR-12-016-014-014/11004 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL154538 Credited 10/03/2020   9 RUKUNA OR-12-016-014-014/11013 OTHER MUKUNDAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL154538   10 RANGA OR-12-016-014-014/11013 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL154538 Credited 10/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 56