Muster Roll No. : 1673	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2412010/2019-2020/22859/AS    Sanction Date : 05/02/2020
Work Code : 2412010/WH/10362680	Work Name : PALLIBANDAH / BEAUTIFICATION OF PANCHAYAT BANDHA AT PALLIBANDHA 2019 / 20 (2412010/WH/10362680)

Measurement Book Detail

MB NO.  203        Page NO.  103

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 GOURANGA(Self) OR-12-010-007-009/6036 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   2 S URMILA OR-12-010-007-009/6025 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   3 A RAMCHANDRA OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA ganjam 3816 2412010WL011711 Credited 19/05/2020   4 K SARASWATI OR-12-010-007-009/6034 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   5 N DASHRATHI OR-12-010-007-009/6026 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   6 A ARJUN OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   7 N ADIKA OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   8 S TULASHI OR-12-010-007-009/6030 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   9 A TULASHI OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL011711 Credited 19/05/2020   10 N SAIBANI OR-12-010-007-009/6031 OTHER PALIBANDHA P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL011711 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70