Muster Roll No. : 10188	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 2412021/2019-2020/99045/AS    Sanction Date : 26/12/2019
Work Code : 2412021015/RC/10402896	Work Name : 2019 20 Imp of road from UP School to Smasan

Measurement Book Detail

MB NO.  02        Page NO.  82

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 DUKHI BEHERA OR-12-021-015-001/27249 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL121982 Credited 29/01/2020   2 KORI BEHERA OR-12-021-015-001/27251 SC BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL121982 Credited 29/01/2020   3 KUNI PADHI OR-12-021-015-001/27272 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL121982 Credited 29/01/2020   4 PRASANTA PADHI OR-12-021-015-001/27272 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL121982 Credited 29/01/2020   5 JHILI BEHERA OR-12-021-015-001/27241 SC BAISAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021015WL121982   6 KHOJI BARADA OR-12-021-015-001/27265 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL121982 Credited 29/01/2020   7 PINKI DALAI(Self) OR-12-021-015-001/27263-C OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL121982 Credited 29/01/2020   8 SUNI BARADA OR-12-021-015-001/27248 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL121982 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 42