Muster Roll No. : 23159	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 2412016/2019-2020/30148/AS    Sanction Date : 17/02/2020
Work Code : 2412016/WH/10363232	Work Name : Ptr Khariaguda Const of Check Dam at Chaitanyapur Nalo (2412016/WH/10363232)

Measurement Book Detail

MB NO.  682        Page NO.  73

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 NIRA BEHERA OR-12-016-014-010/11476 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316       2412016WL175801   2 JHUNU OR-12-016-014-010/11476 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0       2412016WL159699   3 SAURI(Wife) OR-12-016-014-010/933555 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316       2412016WL159699 Credited 16/03/2020   4 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159699 Credited 16/03/2020   5 JAGANATH(Self) OR-12-016-014-010/933606 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159699 Credited 16/03/2020   6 BALMIKI SAHU OR-12-016-014-010/11425 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159699 Credited 16/03/2020   7 SHYAMA GOUDA(Self) OR-12-016-014-010/933555 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159699 Credited 16/03/2020   8 LALITA OR-12-016-014-010/11469 OTHER KHARIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL159699   9 BADAJHIA OR-12-016-014-010/11517 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159699 Credited 16/03/2020   10 SANTOSH(Self) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159699 Credited 16/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56