Muster Roll No. : 16203	Date From : 14/01/2020    Date To : 20/01/2020	Sanction No. : 2412016/2019-2020/39976/AS    Sanction Date : 26/10/2019
Work Code : 2412016/WH/10357362	Work Name : PTR RENO OF RANGAMATIA BANDH, PATHARAGHAI (2412016/WH/10357362)

Measurement Book Detail

MB NO.  626        Page NO.  48

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 GULU SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL128968 Credited 10/02/2020   2 JEDA SAHU(Self) OR-12-016-015-009/933438 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL128968 Credited 06/02/2020   3 ALADHINI SAHU(Sister) OR-12-016-015-009/933440 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016WL128968 Credited 07/02/2020   4 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016WL128968 Credited 06/02/2020   5 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016WL128968 Credited 06/02/2020   6 BEJABATI SAHU OR-12-016-015-009/933303 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016WL128968 Credited 10/02/2020   7 KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016WL128968 Credited 07/02/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 42