Muster Roll No. : 1116	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2412016/2019-2020/12047/AS    Sanction Date : 31/01/2020
Work Code : 2412016014/WH/10361246	Work Name : Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)

Measurement Book Detail

MB NO.  651        Page NO.  78

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 UTTARA(Wife) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P A 6 165 990 0 0 990       2412016014WL002491 Credited 05/05/2020   2 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL002491 Credited 05/05/2020   3 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL002491 Credited 05/05/2020   4 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL002491 Credited 05/05/2020   5 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL002491 Credited 05/05/2020   6 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL002491 Credited 05/05/2020   7 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL002491 Credited 05/05/2020   8 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL002491 Credited 05/05/2020   9 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL002491 Credited 05/05/2020   10 KUMARI OR-12-016-014-016/10292 ST PALASAPUR P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL002491 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 7920 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60