Muster Roll No. : 1747	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : WH/51    Sanction Date : 11/04/2018
Work Code : 2412016014/WH/10295628	Work Name : PTR JIRANGA RENO OF VILLAGE TANK (2412016014/WH/10295628)

Measurement Book Detail

MB NO.  05        Page NO.  55

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 SANJUKTA OR-12-016-014-010/11361 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   2 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   3 KALU PRADHAN OR-12-016-014-010/11407 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   4 CHANDRA SEKHARA BADTYA OR-12-016-014-010/11412 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   5 KAMBALI OR-12-016-014-010/11436 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   6 D.SANTOSHA OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   7 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   8 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   9 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   10 JHUNU OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P A A 5 168 840 0 0 840 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL009623 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50