Muster Roll No. : 21277	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 2412016/2019-2020/3341/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361244	Work Name : Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)

Measurement Book Detail

MB NO.  15        Page NO.  67

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 KUMARI OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120       2412016014WL166018 Credited 25/03/2020   2 BUDU OR-12-016-014-020/10648 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120       2412016014WL166018 Credited 25/03/2020   3 KARUNA PRADHAN OR-12-016-014-020/10649 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   4 DUKHA GOUDA OR-12-016-014-020/10659 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   5 SHYAMA SUNDARA SETHI OR-12-016-014-020/10645 SC SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   6 BIMBADHARA SAHU(Self) OR-12-016-014-020/10647 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   7 SIMANCHALA SETHI OR-12-016-014-020/10642 SC SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   8 SARASWATI OR-12-016-014-020/10643 SC SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   9 JHADIA OR-12-016-014-020/10644 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   10 RUNU OR-12-016-014-020/10655 OTHER SAMANTARAPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL166018 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70