Muster Roll No. : 4558	Date From : 27/05/2020    Date To : 02/06/2020	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.  81

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       2412016014WL021578 Credited 09/06/2020   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 2412016014WL021578 Credited 09/06/2020   3 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021578 Credited 09/06/2020   4 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 2412016014WL021578 Credited 09/06/2020   5 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 2412016014WL021578 Credited 09/06/2020   6 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 2412016014WL021578 Credited 09/06/2020   7 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 2412016014WL021578 Credited 09/06/2020   8 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 2412016014WL021578 Credited 10/06/2020   9 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 2412016014WL021578 Credited 09/06/2020   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 2412016014WL021578 Credited 10/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 9800 Amount Paid Other 1225

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70