Muster Roll No. : 7349	Date From : 11/06/2020    Date To : 15/06/2020	Sanction No. : 2412016/2019-2020/19914/AS    Sanction Date : 05/02/2020
Work Code : 2412016023/IC/10431342	Work Name : Ptr Turu Badimahulapada Reno of Badimahulapada Nalla (2412016023/IC/10431342)

Measurement Book Detail

MB NO.  4        Page NO.  35

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 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 BULU OR-12-016-023-013/21399 SC JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   2 SAPAN OR-12-016-023-013/21407 SC JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   3 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   4 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   5 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   6 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   7 BHIMA OR-12-016-023-013/21442 OTHER JAGANNATHPUR P P P P P 5 180 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL180375 Credited 24/06/2020   8 SURENDRAQ OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016023WL180375 Credited 24/06/2020   9 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL180375 Credited 24/06/2020   10 DEBARAJA OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL180375 Credited 24/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50