Muster Roll No. : 13650	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2412016/2019-2020/24574/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/WH/10361910	Work Name : Ptr Khari Mukundapur Const of Check Dam at Bhubana Nala

Measurement Book Detail

MB NO.  681        Page NO.  82

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 J.SUDAMA OR-12-016-014-014/11095 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260       2412016014WL213483 Credited 16/09/2020   2 APANNA SAHU(Self) OR-12-016-014-014/11055 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213483 Credited 16/09/2020   3 SIMA KUNDA(Son) OR-12-016-014-014/11131 OTHER MUKUNDAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL213483   4 JHUNU OR-12-016-014-014/11131 OTHER MUKUNDAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL213483   5 J.BANGARI OR-12-016-014-014/11095 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL213483 Credited 16/09/2020   6 BIRA OR-12-016-014-014/11070 SC MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL213483 Credited 16/09/2020   7 DAMAYANTI OR-12-016-014-014/11070 SC MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL213483 Credited 16/09/2020   8 KAIBALYA SAHU OR-12-016-014-014/11066 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL213483 Credited 16/09/2020   9 KIMARI OR-12-016-014-014/11066 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016014WL213483 Credited 16/09/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 49