Muster Roll No. : 1762	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : WH/78    Sanction Date : 11/04/2018
Work Code : 2412016/WH/10295574	Work Name : PTR SRIRAM RENO OF KAMPUNI GHAI (2412016/WH/10295574)

Measurement Book Detail

MB NO.  570        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 GOBINDA SETHI OR-12-016-014-022/10323 SC SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   2 RANI NAYAK(Self) OR-12-016-014-022/10325 SC SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   3 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   4 NARAHARI BEHERA(Self) OR-12-016-014-022/10327 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   5 LACHU(Wife) OR-12-016-014-022/10328 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   6 SASI(Wife) OR-12-016-014-022/10333 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   7 SANTOSH OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   8 LAXMAN DANDIA OR-12-016-014-022/10318 ST SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   9 JOSADA OR-12-016-014-022/10321 SC SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   10 HEMA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL011350 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 1008 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60