Muster Roll No. : 2142	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : WH/59    Sanction Date : 11/04/2018
Work Code : 2412016/WH/10299419	Work Name : PTR KANTA RENO OF NEW TANK, KANTAKHALI (2412016/WH/10299419)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 SANJU OR-12-016-023-017/22253 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260       2412016WL013446 Credited 27/05/2020   2 LINGARAJA(Self) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446 Credited 27/05/2020   3 KURESH OR-12-016-023-017/22249 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446 Credited 27/05/2020   4 DURLABHA OR-12-016-023-017/22234 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446 Credited 27/05/2020   5 BALMIKI OR-12-016-023-017/22241 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446 Credited 27/05/2020   6 RANJU OR-12-016-023-017/22253 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   7 TUMBNANATH(Son) OR-12-016-023-017/22256 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   8 JAMBHU OR-12-016-023-017/22248 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   9 KUMARI OR-12-016-023-017/22242 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL013446 Credited 27/05/2020   10 PARABATI OR-12-016-023-017/22241 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL013446 Credited 27/05/2020   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 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70