Muster Roll No. : 15595	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2412018/2020-2021/197313/AS    Sanction Date : 14/07/2020
Work Code : 2412018025/WH/10373041	Work Name : RENOVATION OF LINGABANDHA AT SUNATHARA (2412018025/WH/10373041)

Measurement Book Detail

MB NO.  9        Page NO.  182

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 RABI OR-12-018-025-002/13958 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL252806   2 RAM OR-12-018-025-002/14074 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL252806 Credited 01/12/2020   3 SAKHI(Son) OR-12-018-025-002/14130 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 02/12/2020   4 TULSHA OR-12-018-025-002/14187 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   5 MUNNA OR-12-018-025-002/13988 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 02/12/2020   6 BHAGBAN OR-12-018-025-002/13943 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 02/12/2020   7 LAXMI OR-12-018-025-002/14077 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 01/12/2020   8 TRINATH OR-12-018-025-002/13944 OTHER SUNATHARA P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL252806 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 437.5

Total man days : 35