Muster Roll No. : 2144	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : WH/59    Sanction Date : 11/04/2018
Work Code : 2412016/WH/10299419	Work Name : PTR KANTA RENO OF NEW TANK, KANTAKHALI (2412016/WH/10299419)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 SANTOSH SAHU(Self) OR-12-016-023-017/29281 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260       2412016WL013446 Credited 27/05/2020   2 ALEKHA OR-12-016-023-032/22157 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260       2412016WL013446 Credited 27/05/2020   3 PRATAP CHANDA(Self) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446 Credited 27/05/2020   4 SANTOSH(Son) OR-12-016-023-017/29306 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446   5 Gayatri sahu(Wife) OR-12-016-023-017/29375 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   6 PANDAB SAHU(Self) OR-12-016-023-017/29411 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   7 MINATI SAHU(Wife) OR-12-016-023-017/29411 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   8 tumbanath Sahu(Self) OR-12-016-023-017/29375 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446   9 SUSANT DASH(Self) OR-12-016-023-028/24597 OTHER PUHUNDI P P P P P P P 7 180 1260 0 0 1260 AXIS BANK MANDIAPALLI UTIB0002319 2412016WL013446 Credited 27/05/2020   10 Padma(Wife) OR-12-016-023-028/24597 OTHER PUHUNDI P P P P P P P 7 180 1260 0 0 1260 AXIS BANK MANDIAPALLI UTIB0002319 2412016WL013446 Credited 27/05/2020   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 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 56