Muster Roll No. : 17291	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : 2412016/2019-2020/44777/AS    Sanction Date : 26/10/2019
Work Code : 2412016/RC/10396515	Work Name : PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)

Measurement Book Detail

MB NO.  639        Page NO.  140

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 SAROJINI SAHU OR-12-016-020-009/4645 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   2 NARMADA OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   3 M.MALLIKA OR-12-016-020-009/4619 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   4 SANTOSH NAYAK OR-12-016-020-009/4620 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   5 DAMAYANTI OR-12-016-020-009/4620 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   6 SABITA OR-12-016-020-009/4621 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   7 M.KURI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   8 P.NAIKANI OR-12-016-020-009/4628 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL132723 Credited 15/02/2020   9 M.JAGANNATHA OR-12-016-020-009/4634 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174927 Credited 03/11/2020   10 M.LACHHAMI OR-12-016-020-009/4634 SC RAJAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL132723   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 54