Muster Roll No. : 4634	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 16/17-18    Sanction Date : 15/02/2018
Work Code : 2412016/IF/10341745	Work Name : PTR TURU CONT OF MODEL CATTLE SHED OF GANESH GOUDA OLLAM(24653) (2412016/IF/10341745)

Measurement Book Detail

MB NO.  586        Page NO.  114

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 KANCHAN(Mother) OR-12-016-023-023/24653 ST OLAMA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL028867 Credited 29/06/2019   2 GANESH(Self) OR-12-016-023-023/24653 ST OLAMA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL028867 Credited 29/06/2019   3 LATA(Sister) OR-12-016-023-023/24653 ST OLAMA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL028867 Credited 29/06/2019   4 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL028867 Credited 29/06/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24