Muster Roll No. : 15145	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2412016/2019-2020/96686/AS    Sanction Date : 19/12/2019
Work Code : 2412016/RC/10403998	Work Name : Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)

Measurement Book Detail

MB NO.  570        Page NO.  5

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 JURIA GOUDA OR-12-016-014-006/10013 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016WL133674   2 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   3 LAXMAN GOUDA OR-12-016-014-006/10016 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   4 SIMANCHLA GOUDA OR-12-016-014-006/10024 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   5 KAILASHA CHANDRA SAHU OR-12-016-014-006/10026 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   6 BALI PRADHAN OR-12-016-014-006/10001 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   7 D. PADMABATI OR-12-016-014-006/10005 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   8 PRAKASHA PAIKA OR-12-016-014-006/10006 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   9 BANAMALI PRADHAN OR-12-016-014-006/10007 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   10 BALMIKI PRADHAN OR-12-016-014-006/10008 OTHER JAGADEVPUR P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL133674 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 1058.4

Total man days : 63