Muster Roll No. : 19986	Date From : 27/02/2020    Date To : 04/03/2020	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.  682        Page NO.  73

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 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   2 JAYADEV OR-12-016-014-018/11532 OTHER S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   3 DAMAYANTI(Wife) OR-12-016-014-018/11533 SC S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   4 RAMAHARI SAHU OR-12-016-014-018/11541 OTHER S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   5 K.JOGI OR-12-016-014-018/11687 OTHER S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   6 JAGILI SAHU OR-12-016-014-023/10358 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   7 SUSAMA OR-12-016-014-023/10358 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL156139 Credited 10/03/2020   8 K.AMALU(Mother) OR-12-016-014-018/11529 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL156139   9 KAMA NAIK(Self) OR-12-016-014-018/933561 OTHER S.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL156139 Credited 10/03/2020   10 BABI OR-12-016-014-018/11522 OTHER S.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL156139   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56