Muster Roll No. : 3009	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2412018/2019-2020/12848/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/WH/10361550	Work Name : Renovation Of Canal from SAHA BANDHA to Ganju nalla (2412018025/WH/10361550)

Measurement Book Detail

MB NO.  09        Page NO.  133

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 BRUNDABAN OR-12-018-025-002/13796 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022765 Credited 16/06/2020   2 SUSHILA OR-12-018-025-002/13826 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL022765 Credited 16/06/2020   3 KANCHAN OR-12-018-025-002/13879 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022765 Credited 16/06/2020   4 LAXMI(Wife) OR-12-018-025-002/13889 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL022765 Credited 16/06/2020   5 KUMARI OR-12-018-025-002/13842 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL022765 Credited 16/06/2020   6 LAXMI OR-12-018-025-002/13872 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 IDBI BANK Sunathar IBKL0002087 2412018025WL022765 Credited 16/06/2020   7 BHOLLI OR-12-018-025-002/13851 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022765 Credited 16/06/2020   8 BHOLLI OR-12-018-025-002/13791 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022765 Credited 16/06/2020   9 BASONTI OR-12-018-025-002/13859 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL022765 Credited 16/06/2020   10 SARASWATI OR-12-018-025-002/13779 OTHER SUNATHARA P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL022765 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50