Muster Roll No. : 11986	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : WH/51    Sanction Date : 11/04/2018
Work Code : 2412016014/WH/10295628	Work Name : PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)

Measurement Book Detail

MB NO.  42        Page NO.  68

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 CHATURA PRADHAN OR-12-016-014-010/11473 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   2 DANDASI SAHU OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   3 JHUNUPRADHAN OR-12-016-014-010/11507 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   4 DEBAKI OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   5 PHULA SAHU OR-12-016-014-010/23347 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   6 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   7 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   8 SANTOSH KUNDA OR-12-016-014-010/933465 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL097291 Credited 29/01/2020   9 SIMA GOUDA OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL097291 Credited 29/01/2020   10 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P A 6 100 600 0 0 600 INDIAN BANK SURANGI IDIB000S086 2412016014WL097291 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60