Muster Roll No. : 21601	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : CHECK/85    Sanction Date : 03/04/2018
Work Code : 2412016020/WC/10337975	Work Name : PTR TAND CONST OF CHECK DAM AT BARUNA NALA, TAND (2412016020/WC/10337975)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 SIMANCHALA SETHI OR-12-016-020-011/3660 SC TANDIPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016020WL151825 Credited 07/03/2020   2 DHUBUNI PRADHAN OR-12-016-020-011/3736 OTHER TANDIPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016020WL151825 Credited 07/03/2020   3 P.BHIMSENA OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL151825 Credited 07/03/2020   4 SAROJINI SETHI OR-12-016-020-011/3640 SC TANDIPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL151825 Credited 07/03/2020   5 CHANDRAKALA SETHI OR-12-016-020-011/3641 SC TANDIPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL151825 Credited 07/03/2020   6 JAMBHU SETHI OR-12-016-020-011/3643 SC TANDIPUR P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL151825 Credited 07/03/2020   7 S.GANGA OR-12-016-020-011/3697 OTHER TANDIPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016020WL151825 Credited 07/03/2020   8 KAILASH DAKUA OR-12-016-020-011/3711 OTHER TANDIPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016020WL151825 Credited 07/03/2020   9 P JANKI(Daughter-in-Law) OR-12-016-020-011/3680 OTHER TANDIPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016020WL151825 Credited 07/03/2020   10 S.GANGAMA OR-12-016-020-011/3727 OTHER TANDIPUR P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK SURANGI IDIB000S086 2412016020WL151825 Credited 07/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70