Muster Roll No. : 18960	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 2232    Sanction Date : 27/02/2018
Work Code : 2412018016/WH/10294114	Work Name : REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)

Measurement Book Detail

MB NO.  12        Page NO.  170

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 sanjay palo(Self) OR-12-018-016-001/31443 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL170269 Credited 04/04/2020   2 BULU DAKUA(Son) OR-12-018-016-001/31420 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170269 Credited 04/04/2020   3 t padmini dora(Wife) OR-12-018-016-001/31450 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170269 Credited 04/04/2020   4 nalu naika(Self) OR-12-018-016-001/31439 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL170269 Credited 04/04/2020   5 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL170269 Credited 03/04/2020   6 manas naika(Self) OR-12-018-016-001/31441 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL170269 Credited 03/04/2020   7 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL170269 Credited 03/04/2020   8 Janaki Raulo(Wife) OR-12-018-016-001/31411 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL170269 Credited 04/04/2020   9 t hanuman maharana(Self) OR-12-018-016-001/31450 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170269 Credited 03/04/2020   10 RINKI PAlo(Wife) OR-12-018-016-001/31443 OTHER GANGAPUR P A P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL170269 Credited 03/04/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60