Muster Roll No. : 18724	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2412016/2019-2020/96686/AS    Sanction Date : 19/12/2019
Work Code : 2412016/RC/10403998	Work Name : Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)

Measurement Book Detail

MB NO.  8        Page NO.  36

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 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   2 PARSURAMA OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   3 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   4 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   5 KANDHUNI OR-12-016-014-006/9874 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   6 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   7 PANCHANA CHANDA OR-12-016-014-006/9879 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   8 DEBARAJA SAHU OR-12-016-014-006/9885 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   9 BALMIKI SAHU OR-12-016-014-006/9898 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   10 SAHADEBA SAHU OR-12-016-014-006/9880 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL142059   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

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

Total man days : 63