Muster Roll No. : 13425	Date From : 09/02/2020    Date To : 14/02/2020	Sanction No. : 2412001/2019-2020/197/AS    Sanction Date : 14/06/2019
Work Code : 2412001/WC/10339976	Work Name : Renov. of Badua Nala (2412001/WC/10339976)

Measurement Book Detail

MB NO.  792        Page NO.  172

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 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 SAPANI OR-12-001-014-004/5322 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167553 Credited 27/03/2020   2 LAXMI OR-12-001-014-004/5357 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL170381 Credited 31/03/2020   3 MANIK OR-12-001-014-004/5284 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167553 Credited 27/03/2020   4 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167553 Credited 27/03/2020   5 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167553 Credited 27/03/2020   6 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL170381 Credited 31/03/2020   7 TABHI BEHERA(Wife) OR-12-001-014-004/5313 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL170381 Credited 31/03/2020   8 SUMATI OR-12-001-014-004/5386 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL170381 Credited 31/03/2020   9 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL167553 Credited 27/03/2020   10 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL170381 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60