Muster Roll No. : 15985	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2412017/2019-2020/89598/AS    Sanction Date : 11/12/2019
Work Code : 2412017/WH/10359892	Work Name : PS/2019-20/RENOV.OF CANAL FROM KHAMA NALA TO BADASAHI WESTSIDE

Measurement Book Detail

MB NO.  724        Page NO.  155

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 LAXMAN OR-12-017-015-002/7465 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092       2412017WL170041 Credited 31/03/2020   2 AHALYA OR-12-017-015-002/7465 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017WL170041 Credited 31/03/2020   3 HADIANI OR-12-017-015-002/7191 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA 0453 2412017WL167541 Credited 27/03/2020   4 PRAKASH OR-12-017-015-002/7531 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL167541 Credited 27/03/2020   5 CHANDROKALA OR-12-017-015-002/7531 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK POLASARA ANDB0000453 2412017WL167541 Credited 27/03/2020   6 Laxmi Pradhan(Wife) OR-12-017-015-002/7357 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL167541 Credited 27/03/2020   7 NAMITA OR-12-017-015-002/7158 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL167541 Credited 27/03/2020   8 NIRANJANA OR-12-017-015-002/7195 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL170041 Credited 31/03/2020   9 SATYA OR-12-017-015-002/7639 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL167541 Credited 27/03/2020   10 PRATIMA(Wife) OR-12-017-015-002/7517 OTHER KALAMBA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL170041 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60