Muster Roll No. : 15473	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2408025/2019-2020/24080/AS    Sanction Date : 07/02/2020
Work Code : 2408025007/WC/10397026	Work Name : RECHARGE PIT OF TUBEWELL AT KUKURKUMPA

Measurement Book Detail

MB NO.  19        Page NO.  20

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 DANDAPANI SETHI(Self) OR-08-025-007-004/13195 SC KUKURUKUMPA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078658 Credited 05/05/2020   2 AKINA SETHI(Wife) OR-08-025-007-004/13195 SC KUKURUKUMPA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL078658 Credited 05/05/2020   3 LAXANA SETHI OR-08-025-007-004/10376 SC KUKURUKUMPA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL078658 Credited 05/05/2020   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17