Muster Roll No. : 11947	Date From : 04/10/2020    Date To : 09/10/2020	Sanction No. : 2412001/2020-2021/118765/AS    Sanction Date : 27/05/2020
Work Code : 2412001014/WH/10361148	Work Name : IMP&RENP OF BEAUTIFICATION TANK AT MAGURAPALLI BANDHA (2412001014/WH/10361148)

Measurement Book Detail

MB NO.  569        Page NO.  96

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 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 SUSILA OR-12-001-014-006/357404 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK ASKA ANDB0000018 2412001014WL226402 Credited 14/10/2020   2 GITA BEHERA OR-12-001-014-006/358019 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK ASKA ANDB0000018 2412001014WL226402 Credited 14/10/2020   3 KABARI OR-12-001-014-006/357415 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL226402 Credited 14/10/2020   4 MAMATA BEHERA(Wife) OR-12-001-014-006/357867 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226402 Credited 13/10/2020   5 SUKUTI OR-12-001-014-006/357426 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226402 Credited 13/10/2020   6 DUKHI BEHERA OR-12-001-014-006/358020 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226402 Credited 14/10/2020   7 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226402 Credited 14/10/2020   8 SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL226402 Credited 13/10/2020   9 SASMITA OR-12-001-014-006/357405 SC MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA ASKA BKID0005596 2412001014WL226402 Credited 13/10/2020   10 BHABI(Wife) OR-12-001-014-006/357845 OTHER MAGURAPALLI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL226402 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60