Muster Roll No. : 2131	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : WH/59    Sanction Date : 11/04/2018
Work Code : 2412016/WH/10299419	Work Name : PTR KANTA RENO OF NEW TANK, KANTAKHALI (2412016/WH/10299419)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 MALA(Wife) OR-12-016-023-007/22282 OTHER BAULIA P P P P P P P 7 180 1260 0 0 1260       2412016WL009128 Credited 15/05/2020   2 NAMITA OR-12-016-023-017/22222 SC KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   3 ADIKANDHA(Self) OR-12-016-023-017/22227 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   4 GITANAJALI OR-12-016-023-017/22227 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   5 DASH OR-12-016-023-017/22228 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   6 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   7 KAMA OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   8 SIBANI OR-12-016-023-007/22288 OTHER BAULIA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL009128 Credited 15/05/2020   9 KIRTI(Self) OR-12-016-023-007/22282 OTHER BAULIA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL009128 Credited 15/05/2020   10 RADHA SAHU(Son) OR-12-016-023-007/22349 OTHER BAULIA P P P P P P P 7 180 1260 0 0 1260 AXIS BANK MANDIAPALLI UTIB0002319 2412016WL009128 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

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

Total man days : 70