Muster Roll No. : 6158	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 2412016/2019-2020/24587/AS    Sanction Date : 17/02/2020
Work Code : 2412016/WH/10362089	Work Name : PTR KHARI S.B.JAGDEVPUR RENO. OF ATAKHALA TANK (2412016/WH/10362089)

Measurement Book Detail

MB NO.  14        Page NO.  65

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 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 RAMESH SETHI OR-12-016-014-006/933474 SC JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   2 BULU GAUDA OR-12-016-014-006/933479 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   3 PARSURAMA OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   4 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   5 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   6 KANDHUNI OR-12-016-014-006/9874 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   7 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   8 PANCHANA CHANDA OR-12-016-014-006/9879 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   9 DEBARAJA SAHU OR-12-016-014-006/9885 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   10 BALMIKI SAHU OR-12-016-014-006/9898 OTHER JAGADEVPUR P P P P P 5 160 800 0 0 800 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL181168 Credited 25/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50