Muster Roll No. : 18722	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2412016/2019-2020/96686/AS    Sanction Date : 19/12/2019
Work Code : 2412016/RC/10403998	Work Name : Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)

Measurement Book Detail

MB NO.  8        Page NO.  36

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 BALI PRADHAN OR-12-016-014-006/10001 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   2 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   3 PRAKASHA PAIKA OR-12-016-014-006/10006 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   4 BANAMALI PRADHAN OR-12-016-014-006/10007 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   5 BALMIKI PRADHAN OR-12-016-014-006/10008 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   6 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   7 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   8 SIMANCHLA GOUDA OR-12-016-014-006/10024 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   9 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   10 DAITA SABAR OR-12-016-014-006/10060 ST JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169737 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1120 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70