Muster Roll No. : 1727	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 2412016/2019-2020/3340/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360316	Work Name : Ptr Khari Reno of Bhubana Tank (2412016014/WH/10360316)

Measurement Book Detail

MB NO.  682        Page NO.  78

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 PITAMBAR(Son) OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007887 Credited 12/05/2020   2 NATHA OR-12-016-014-014/11024 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007887 Credited 12/05/2020   3 JAYANTI(Wife) OR-12-016-014-014/11037 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL007887 Credited 12/05/2020   4 SUKANTI OR-12-016-014-014/11024 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   5 BISWANATH OR-12-016-014-014/11039 SC MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   6 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   7 BAIRI KUNDA(Self) OR-12-016-014-014/11037 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   8 GULAPI OR-12-016-014-014/11039 SC MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   9 DAMAYANTI OR-12-016-014-014/11027 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   10 TARINI OR-12-016-014-014/11027 OTHER MUKUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL007887 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70