Muster Roll No. : 4831	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2412016/2019-2020/3341/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361244	Work Name : Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)

Measurement Book Detail

MB NO.  681        Page NO.  80

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 PRAMILA OR-12-016-014-020/10667 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225       2412016014WL018548 Credited 04/06/2020   2 JAMBHU OR-12-016-014-020/10665 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   3 MAHADEI OR-12-016-014-020/10667 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   4 LAXMI OR-12-016-014-020/10673 SC SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   5 CHANDRAREKHA GOUDA OR-12-016-014-020/10674 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   6 G.PUNI OR-12-016-014-020/10675 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   7 JHUNU OR-12-016-014-020/10678 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   8 BRUNDAVANA BEHERA OR-12-016-014-020/10679 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL018548 Credited 04/06/2020   9 BANARA GOUDA OR-12-016-014-020/10663 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018548 Credited 05/06/2020   10 MANIKA OR-12-016-014-020/10671 SC SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL018548 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 9800

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

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

Total man days : 70