Muster Roll No. : 11160	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : 1627    Sanction Date : 14/03/2017
Work Code : 2412018004/WH/3092283	Work Name : Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)

Measurement Book Detail

MB NO.  11        Page NO.  19

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 BHASKARA OR-12-018-004-002/9465 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018WL123935   2 CHHABITA OR-12-018-004-002/9500 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL123935 Credited 29/01/2020   3 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL123935 Credited 29/01/2020   4 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL123935 Credited 29/01/2020   5 SANTOSH OR-12-018-004-002/9465 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123935 Credited 29/01/2020   6 SUSHANTA(Son) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123935 Credited 29/01/2020   7 JOSNA NAHAK(Daughter-in-Law) OR-12-018-004-002/9507 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL123935 Credited 29/01/2020   8 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123935 Credited 29/01/2020   9 SAJANI OR-12-018-004-002/9465 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123935 Credited 29/01/2020   10 PARSURAMA(Self) OR-12-018-004-002/9518 SC BADA BARAGAM P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL123935 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 63