Muster Roll No. : 4528	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412016/2019-2020/26385/AS    Sanction Date : 17/02/2020
Work Code : 2412016023/WH/10363089	Work Name : Ptr Turu Baulia Reno of Chakunda Tank

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANIA(Self) OR-12-016-023-007/22386 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 02/06/2020   2 KETAKI(Wife) OR-12-016-023-007/22386 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 02/06/2020   3 JHUNU(Wife) OR-12-016-023-007/22370 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 02/06/2020   4 NARAYANA(Son) OR-12-016-023-007/22383 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 03/06/2020   5 LIMA(Self) OR-12-016-023-007/22370 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL018788 Credited 02/06/2020   6 JANAKI(Wife) OR-12-016-023-007/22387 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL018788 Credited 02/06/2020   7 KUMAIR(Wife) OR-12-016-023-007/22400 SC BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL018788 Credited 02/06/2020   8 PUNI(Wife) OR-12-016-023-007/22403 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL018788 Credited 02/06/2020   9 CHNDRAMA(Daughter) OR-12-016-023-007/22383 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 02/06/2020   10 GITA(Daughter) OR-12-016-023-007/22403 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL018788 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

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

Total man days : 70