Muster Roll No. : 17960	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 2412016/2019-2020/7254/AS    Sanction Date : 18/01/2020
Work Code : 2412016023/IC/10431185	Work Name : Ptr Turubudi Reno of Bausa Nala at turubudi (2412016023/IC/10431185)

Measurement Book Detail

MB NO.  72        Page NO.  90

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 BHAGIA NAIK OR-12-016-023-032/21119 SC TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167786 Credited 30/03/2020   2 SAMBARU(Self) OR-12-016-023-032/21126 OTHER TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167786 Credited 30/03/2020   3 RUSI GOUDA(Self) OR-12-016-023-032/21136 OTHER TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167786 Credited 30/03/2020   4 KASINATH NAIK OR-12-016-023-032/21141 SC TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167786 Credited 30/03/2020   5 HARISCHNDRA GOUDA OR-12-016-023-032/21145 OTHER TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169574 Credited 30/03/2020   6 SUBALA(Self) OR-12-016-023-032/21159 SC TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167786 Credited 30/03/2020   7 TAMALA(Wife) OR-12-016-023-032/21159 SC TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL167786 Credited 30/03/2020   8 Saraswati behera(Wife) OR-12-016-023-032/21138 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL139836   9 LAXMI GOUDA(Wife) OR-12-016-023-032/21145 OTHER TURUBUDI P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169574 Credited 30/03/2020   10 SYAMAGHANA(Self) OR-12-016-023-032/21158 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0 AXIS BANK MANDIAPALLI UTIB0002319 2412016023WL139836   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 56