Muster Roll No. : 11381	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 2412021/2019-2020/99045/AS    Sanction Date : 26/12/2019
Work Code : 2412021015/RC/10402896	Work Name : 2019 20 Imp of road from UP School to Smasan

Measurement Book Detail

MB NO.  9        Page NO.  43

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 LAXMI OR-12-021-015-001/1530 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   2 PANKAJA OR-12-021-015-001/1532 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   3 BHAGABAN OR-12-021-015-001/1533 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   4 RINA OR-12-021-015-001/1547 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   5 DHANRUDHRA OR-12-021-015-001/1551 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   6 SANTOSH OR-12-021-015-001/1552 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   7 BANITA OR-12-021-015-001/1552 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   8 RINA OR-12-021-015-001/1556 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL133467 Credited 15/02/2020   9 SHIBA OR-12-021-015-001/1545 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL133467 Credited 15/02/2020   10 APURBA OR-12-021-015-001/1551 OTHER BAISAPALA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL133467 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60