Muster Roll No. : 22036	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2412016/2019-2020/24292/AS    Sanction Date : 17/02/2020
Work Code : 2412016/WH/10362087	Work Name : ptr khg RENO. OF MAHULA BANDHA (2412016/WH/10362087)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 SUKUMARI OR-12-016-014-012/10826 ST MAHULABADA A A A A A A A 0 0 0 0 0 0       2412016WL159751   2 GEETANJALI(Wife) OR-12-016-014-023/933619 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0       2412016WL159751   3 SARASWATI SABARA OR-12-016-014-012/10827 ST MAHULABADA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159751 Credited 16/03/2020   4 SARAT(Self) OR-12-016-014-014/933604 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159751 Credited 16/03/2020   5 AMIT(Self) OR-12-016-014-023/933619 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159751   6 JADU OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 168 1176 0 0 1176 INDIAN BANK SURANGI IDIB000S086 2412016WL159751 Credited 16/03/2020   7 RUPA KANTA OR-12-016-014-012/10826 ST MAHULABADA P P P P P P P 7 168 1176 0 0 1176 INDIAN BANK SURANGI IDIB000S086 2412016WL159751 Credited 16/03/2020   8 LALITA OR-12-016-014-012/10825 ST MAHULABADA P P P P P P P 7 168 1176 0 0 1176 INDIAN BANK SURANGI IDIB000S086 2412016WL159751 Credited 16/03/2020   9 SANJUKTA(Wife) OR-12-016-014-014/933604 OTHER MUKUNDAPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159751 Credited 16/03/2020   10 LIKI(Wife) OR-12-016-014-023/933618 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159751   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4704 Amount Paid Other 2352

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 42