Muster Roll No. : 3307	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : FS-5069109    Sanction Date : 17/05/2018
Work Code : 2412006012/WH/10295251	Work Name : Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)

Measurement Book Detail

MB NO.  150        Page NO.  19

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 JAYANIT OR-12-006-012-003/31363 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   2 SADA OR-12-006-012-003/31363 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   3 MANIKA OR-12-006-012-003/31369 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   4 RANJU OR-12-006-012-003/31372 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   5 JHARA DAS OR-12-006-012-003/33128 OTHER MAHANADAPUR B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708   6 GAGAN DAS OR-12-006-012-003/33553 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   7 PUNA DAS OR-12-006-012-003/33553 SC MAHANADAPUR B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708   8 ANANTA BEHERA OR-12-006-012-003/33561 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   9 SUBASH(Self) OR-12-006-012-003/34709 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   10 LAXMI(Wife) OR-12-006-012-003/34709 SC MAHANADAPUR B P P P P A A 4 182 728 0 0 728 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL028708 Credited 27/06/2019   Daily Attendence 0 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 582.4

Total man days : 32