Muster Roll No. : 202	Date From : 18/04/2020    Date To : 24/04/2020	Sanction No. : FS-4159149    Sanction Date : 13/03/2018
Work Code : 2412006/WH/10292863	Work Name : Renovation of schook tank at Mahanadapur Village. (2412006/WH/10292863)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 HADU RAULO OR-12-006-012-003/4455 OTHER MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116       2412006WL004332 Credited 05/05/2020   2 BANI DAS(Mother-in-Law) OR-12-006-012-003/4464 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   3 DARAMARI DAS OR-12-006-012-003/4498 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   4 CHURIA DAS OR-12-006-012-003/4499 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   5 PRAHLAD BEHERA OR-12-006-012-003/4507 SC MAHANADAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332   6 PRAFULA DAS OR-12-006-012-003/4526 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   7 JAYANIT OR-12-006-012-003/31363 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   8 SADA OR-12-006-012-003/31363 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   9 ANANTA BEHERA OR-12-006-012-003/33561 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   10 RATANI(Self) OR-12-006-012-003/34710 SC MAHANADAPUR P P P P P P A 6 186 1116 0 0 1116 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL004332 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8928 Amount Paid ST 0 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1004.4

Total man days : 54