Muster Roll No. : 9370	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2412016/2020-2021/77890/AS    Sanction Date : 25/05/2020
Work Code : 2412016015/WC/10404459	Work Name : Reno of Village Tank at Budighati (2412016015/WC/10404459)

Measurement Book Detail

MB NO.  06        Page NO.  67

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 BAGA JAMBHU OR-12-016-015-009/933466 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL192249 Credited 24/07/2020   2 Sudam Sahu(Self) OR-12-016-015-009/993507 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL192249 Credited 24/07/2020   3 SUNITA SAHU OR-12-016-015-009/933299 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   4 ALADHINI SAHU(Sister) OR-12-016-015-009/933440 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   5 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   6 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   7 MAMATA SAHU OR-12-016-015-009/933335 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   8 KASTURI SAHU OR-12-016-015-009/933300 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   9 SASILA GAUDA OR-12-016-015-009/933298 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL192249 Credited 24/07/2020   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016015WL192249 Credited 24/07/2020   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70