Muster Roll No. : 16012	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : OR/28/17    Sanction Date : 01/04/2017
Work Code : 2412016/WH/3092979	Work Name : Ptr Tur Reno Of Chaitanyapur Matha Bandh, Olloma (2412016/WH/3092979)

Measurement Book Detail

MB NO.  586        Page NO.  38

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 Anushya sabar(Daughter-in-Law) OR-12-016-023-023/24667 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL133125 Credited 15/02/2020   2 DEENABANDHU SHABAR(Self) OR-12-016-023-023/24670 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL133125 Credited 15/02/2020   3 RANJU SABARA(Daughter-in-Law) OR-12-016-023-023/24664 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL133125 Credited 15/02/2020   4 ANGAD(Son) OR-12-016-023-023/24674 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL133125 Credited 15/02/2020   5 NARASIMHA(Son) OR-12-016-023-023/24666 ST OLAMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL133125   6 SATYABHAMA SABARA(Wife) OR-12-016-023-023/29221 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL133125 Credited 15/02/2020   7 SOBHA SHABAR(Wife) OR-12-016-023-023/29258 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL133125 Credited 15/02/2020   8 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL133125 Credited 15/02/2020   9 JAMUNA(Wife) OR-12-016-023-023/24670 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL133125 Credited 15/02/2020   10 MALATI SABARA(Wife) OR-12-016-023-023/29211 ST OLAMA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL133125 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54