Muster Roll No. : 1613	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2412016/2019-2020/3341/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361244	Work Name : Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)

Measurement Book Detail

MB NO.  681        Page NO.  79

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 KUMARI OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190       2412016014WL013910 Credited 27/05/2020   2 SIMANCHALA(Son) OR-12-016-014-020/10647 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL013910   3 AMBIKA(Daughter) OR-12-016-014-020/10647 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190       2412016014WL013910 Credited 27/05/2020   4 BUDU OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190       2412016014WL013910 Credited 27/05/2020   5 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013910 Credited 27/05/2020   6 SHYAMA SUNDARA SETHI OR-12-016-014-020/10645 SC SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013910 Credited 27/05/2020   7 BIMBADHARA SAHU(Self) OR-12-016-014-020/10647 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013910 Credited 27/05/2020   8 SARASWATI OR-12-016-014-020/10643 SC SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013910 Credited 27/05/2020   9 JHADIA OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013910 Credited 27/05/2020   10 KUNTI OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013910 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63