Muster Roll No. : 12598	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412021/2019-2020/502/AS    Sanction Date : 11/01/2020
Work Code : 2412021015/LD/10398749	Work Name : 2019 20 Imp of UP school paly ground at Gangadharpur

Measurement Book Detail

MB NO.  09        Page NO.  42

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 AMULYA OR-12-021-015-002/1754 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL170382 Credited 31/03/2020   2 KUNTALA OR-12-021-015-002/1754 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL170382 Credited 31/03/2020   3 PRADEEP OR-12-021-015-002/1764 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL170382 Credited 31/03/2020   4 MADHU OR-12-021-015-002/1758 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL170382 Credited 31/03/2020   5 SAPARA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL170382 Credited 31/03/2020   6 SUKANTI OR-12-021-015-002/1758 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL175010   7 JURIYA OR-12-021-015-002/1768 SC GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL142388   8 MINI OR-12-021-015-002/1762 SC GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KONKARADA UBIN0933074 2412021015WL142388   9 TUNU OR-12-021-015-002/1766 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Thuruburei,Ganjam ANDB0008999 2412021015WL142388   10 UMA OR-12-021-015-002/1755 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL170382 Credited 31/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 42