Muster Roll No. : 6473	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2412010/2020-2021/79483/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361557	Work Name : PALLIBANDHA / RENOV OF BASTA TALA KHALA BANDHA AT MAYURPADA 2019 / 20

Measurement Book Detail

MB NO.  07        Page NO.  174

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 P.TULASI OR-12-010-007-007/5026 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL185871 Credited 09/07/2020   2 CH.PARBATI OR-12-010-007-007/5056 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA ganjam 3816 2412010007WL185871 Credited 09/07/2020   3 S.RABINDRA OR-12-010-007-007/5041 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL185871 Credited 09/07/2020   4 P.LINGARAJ OR-12-010-007-007/5025 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL185871 Credited 09/07/2020   5 P.JAMUNA OR-12-010-007-007/5026 OTHER MAYURAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL185871   6 CH.RUKMINI OR-12-010-007-007/5030 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL185871 Credited 09/07/2020   7 CH.MALI OR-12-010-007-007/5030 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL185871 Credited 09/07/2020   8 P MANJULA(Daughter-in-Law) OR-12-010-007-007/5025 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL185871 Credited 09/07/2020   9 K HEMANTA(Son) OR-12-010-007-007/5052 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL185871 Credited 09/07/2020   10 S.MINA OR-12-010-007-007/5041 OTHER MAYURAPADA P P P P P P P 7 118 826 0 0 826 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL185871 Credited 09/07/2020   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 7434

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 743.4

Total man days : 63