Muster Roll No. : 7293	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2412010/2019-2020/21972/AS    Sanction Date : 24/03/2020
Work Code : 2412010/WH/10361738	Work Name : PALLIBANDHA / RENOV OF BADA BANDHA AT KUNDAPUT 2019 / 20 (2412010/WH/10361738)

Measurement Book Detail

MB NO.  250        Page NO.  120

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 SOMIDI PRASHRURAM OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449       2412010WL192627 Credited 27/07/2020   2 SOMIDI LACHIMI OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   3 KUPULI GOURANGA OR-12-010-007-005/5660 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   4 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   5 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   6 KUPULI PABRATI OR-12-010-007-005/5654 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   7 KUPULI SUDHAKAR(Son) OR-12-010-007-005/5653 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   8 SODHI KAILASH(Son) OR-12-010-007-005/5656 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL192627 Credited 27/07/2020   9 KUPULI PURUSHATAM OR-12-010-007-005/5654 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL192627 Credited 27/07/2020   10 SODHI BHASKAR OR-12-010-007-005/5656 OTHER KUNDAPUT P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL356466   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70