Muster Roll No. : 4537	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412016/2019-2020/26385/AS    Sanction Date : 17/02/2020
Work Code : 2412016023/WH/10363089	Work Name : Ptr Turu Baulia Reno of Chakunda Tank (2412016023/WH/10363089)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 AMARI OR-12-016-023-007/22349 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190       2412016023WL178269 Credited 22/06/2020   2 BINOD OR-12-016-023-007/22331 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   3 BANITA(Wife) OR-12-016-023-007/22335 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   4 SADHABANI(Self) OR-12-016-023-007/22336 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   5 UDAYA(Self) OR-12-016-023-007/22341 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   6 SARATHI(Brother) OR-12-016-023-007/22348 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   7 PARSURAMA(Self) OR-12-016-023-007/22364 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   8 SAUDAMINI(Wife) OR-12-016-023-007/22364 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL178269 Credited 22/06/2020   9 ABHI(Self) OR-12-016-023-007/22368 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016023WL178269 Credited 22/06/2020   10 SANTI(Wife) OR-12-016-023-007/22369 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL178269 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70