Muster Roll No. : 8772	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2412010/2019-2020/98058/AS    Sanction Date : 16/12/2019
Work Code : 2412010007/WH/10356457	Work Name : Pallibandha-Const. of Canal from singiltulia kuda to chachinda kuda at khatuakuda(19-20) (2412010007/WH/10356457)

Measurement Book Detail

MB NO.  16        Page NO.  93

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 SUDAMA OR-12-010-007-004/5266 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770       2412010007WL121521 Credited 29/01/2020   2 SANKAR OR-12-010-007-004/5267 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL170715 Credited 02/04/2020   3 BIDYADHAR OR-12-010-007-004/5264 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA ganjam 3816 2412010007WL121521 Credited 29/01/2020   4 BURUNDA OR-12-010-007-004/5249 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL121521 Credited 29/01/2020   5 PRAMADA OR-12-010-007-004/5251 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL121521 Credited 29/01/2020   6 TALI OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL121521 Credited 29/01/2020   7 PRASANA PRADHAN(Self) OR-12-010-007-008/25244 OTHER NILADRIPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL121521 Credited 29/01/2020   8 KOKI OR-12-010-007-004/5247 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL121521 Credited 29/01/2020   9 DURODHANA OR-12-010-007-004/5266 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL121521 Credited 29/01/2020   10 GURUBARI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL121521 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70