Muster Roll No. : 20101	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2412016/2019-2020/3339/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360315	Work Name : Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)

Measurement Book Detail

MB NO.  35        Page NO.  69

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 GULAPI OR-12-016-014-006/10036 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0       2412016014WL150204   2 SABA CHANDA OR-12-016-014-006/11202 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   3 SABA SAHU OR-12-016-014-006/11203 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   4 GHANA OR-12-016-014-006/14528 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   5 SUBHADRA OR-12-016-014-006/10006 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   6 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL168823 Credited 30/03/2020   7 JAGANNATHA SAHU OR-12-016-014-006/10017 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL168823 Credited 30/03/2020   8 DEVADATA OR-12-016-014-006/10017 OTHER JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL168823 Credited 30/03/2020   9 BENI SETHI OR-12-016-014-006/10035 SC JAGADEVPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   10 LAXMI OR-12-016-014-006/10038 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL150204   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 56