Muster Roll No. : 15399	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2412018/2019-2020/45832/AS    Sanction Date : 04/03/2020
Work Code : 2412018016/RC/10409182	Work Name : CONT OF METAL MORRUM ROAD FROM JHADABAI BAURI SAHI TO DHANUSAGARA AT JHADABAI. (2412018016/RC/10409182)

Measurement Book Detail

MB NO.  15        Page NO.  60

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 PARSURAMA OR-12-018-016-003/8593 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL247860   2 KAMPO(Self) OR-12-018-016-003/8549 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL247860 Credited 01/12/2020   3 K. SAYAMMA OR-12-018-016-003/8249 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL247860 Credited 01/12/2020   4 K. ABHIMANYU(Son) OR-12-018-016-003/8688 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL247860 Credited 02/12/2020   5 KUNDANA OR-12-018-016-003/8272 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL247860 Credited 02/12/2020   6 B JAMUNA REDDY(Self) OR-12-018-016-003/8733 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL247860 Credited 02/12/2020   7 G. SELLIKAMA OR-12-018-016-003/8331 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL247860 Credited 02/12/2020   8 K RAJESWARI REDDY(Daughter-in-Law) OR-12-018-016-003/8688 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL247860 Credited 01/12/2020   9 A RAJU REDDY(Self) OR-12-018-016-003/7778 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL247860 Credited 01/12/2020   10 G. SILLIAMA OR-12-018-016-003/8277 OTHER JHADABAI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL247860 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63