Muster Roll No. : 17013	Date From : 11/02/2020    Date To : 17/02/2020	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.  682        Page NO.  68

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 DINABANDHU GOUDA OR-12-016-014-020/10728 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   2 JUDHISTHIRA MAHANKUDA OR-12-016-014-020/10731 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   3 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   4 MAMI OR-12-016-014-020/10731 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169618 Credited 30/03/2020   5 MINATI(Wife) OR-12-016-014-020/933603 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169618 Credited 30/03/2020   6 PRAKASHA(Son) OR-12-016-014-020/10744 SC SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169618 Credited 30/03/2020   7 KALU(Self) OR-12-016-014-020/933603 OTHER SAMANTARAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 49