Muster Roll No. : 2075	Date From : 04/05/2020    Date To : 10/05/2020	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.  682        Page NO.  78

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 GOBINDA NAYAK(Self) OR-12-016-014-018/11566 SC S.NUAGAM A A A A A A A 0 0 0 0 0 0       2412016014WL012337   2 BAYA NAYAK(Self) OR-12-016-014-018/11576 SC S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   3 GOLAPI OR-12-016-014-018/11577 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   4 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   5 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   6 KUMARI OR-12-016-014-018/11600 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   7 K.MADIKA OR-12-016-014-018/11601 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   8 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   9 KURA NAYAK(Self) OR-12-016-014-018/11540 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   10 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL012337 Credited 21/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 1218 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63