Muster Roll No. : 13591	Date From : 30/08/2020    Date To : 31/08/2020	Sanction No. : 2412016/2020-2021/77890/AS    Sanction Date : 25/05/2020
Work Code : 2412016015/WC/10404459	Work Name : Reno of Village Tank at Budighati (2412016015/WC/10404459)

Measurement Book Detail

MB NO.  14        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SABITA OR-12-016-015-002/24335 ST BUDHIGHATI P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   2 PRAKASH SAHU OR-12-016-015-009/24251 OTHER PATHARAGHAI P X 1 100 100 0 0 100 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   3 B BANDA OR-12-016-015-009/24260 SC PATHARAGHAI P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   4 B PURNA OR-12-016-015-009/24265 SC PATHARAGHAI P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   5 PARSURAM SAHU OR-12-016-015-009/24271 OTHER PATHARAGHAI P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   6 KAULIA GAUDA(Husband) OR-12-016-015-009/24276 ST PATHARAGHAI P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   7 HEMI SAHU OR-12-016-015-009/24288 OTHER PATHARAGHAI P P 2 100 200 0 0 200 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL210892 Credited 10/09/2020   8 JYOTI OR-12-016-015-002/24328 ST BUDHIGHATI P P 2 100 200 0 0 200 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016015WL210892 Credited 10/09/2020   9 PHULA OR-12-016-015-009/24267 OTHER PATHARAGHAI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016015WL210892 Credited 10/09/2020   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P 2 100 200 0 0 200 INDIAN BANK SURANGI IDIB000S086 2412016015WL210892 Credited 10/09/2020   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 600 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 1900 Average Per labour 190

Total man days : 19