Muster Roll No. : 2274	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2412016/2019-2020/12071/AS    Sanction Date : 31/01/2020
Work Code : 2412016023/IC/10431187	Work Name : Ptr Turu Dhaubada Reno of Sambarakata Nala at Dhaubada (2412016023/IC/10431187)

Measurement Book Detail

MB NO.  4        Page NO.  55

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 SANTOSH OR-12-016-023-007/22401 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   2 SURABHI(Wife) OR-12-016-023-007/22412 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   3 HEMA GOUDA(Self) OR-12-016-023-032/29412 OTHER TURUBUDI B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   4 NILA KUNDA(Self) OR-12-016-023-007/29296 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL266004 Credited 05/06/2021   5 SAJANI KUNDA(Self) OR-12-016-023-007/29232 SC BAULIA B P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL009816 Credited 15/05/2020   6 RENU OR-12-016-023-007/22401 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   7 SABITA KUNDA(Daughter-in-Law) OR-12-016-023-007/22394 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   8 SAMBHU(Son) OR-12-016-023-007/22394 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   9 LALITA(Wife) OR-12-016-023-007/22394 OTHER BAULIA B P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009816 Credited 15/05/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 54