Muster Roll No. : 4897	Date From : 15/09/2019    Date To : 21/09/2019	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365352	Work Name : CHECK DAM AT GAANJA NALA, DEBABHUMI

Measurement Book Detail

MB NO.  1504        Page NO.  110

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 RANJU OR-12-001-012-002/17126 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   2 SUKANTI OR-12-001-012-002/17267 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   3 TUNARAJU(Self) OR-12-001-012-002/17250 OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317   4 BHASI OR-12-001-012-002/17315 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   5 PANCHANA LENKA OR-12-001-012-002/17166 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   6 RINAKUMARI OR-12-001-012-002/17166 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   7 NAMITA(Wife) OR-12-001-012-002/17296 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   8 SUKUNTAI NAYAK OR-12-001-012-002/17149 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   9 BAYA NAYAK OR-12-001-012-002/17228 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 RUSHIKULYA GRAMYA BANK Mangalpur,Ganjam ANDB0008999 2412001WL059317 Credited 01/10/2019   10 PRAMILA(Wife) OR-12-001-012-002/17356 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54