Muster Roll No. : 1351	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : FS-5069109    Sanction Date : 17/05/2018
Work Code : 2412006012/WH/10295251	Work Name : Renovation of Jora Tamperea Bandha. (2412006012/WH/10295251)

Measurement Book Detail

MB NO.  10        Page NO.  58

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 ANTAJYAMI RAULO OR-12-006-012-003/4455 OTHER MAHANADAPUR P P P P P P A 6 150 900 0 0 900       2412006012WL016226 Credited 28/05/2020   2 TILA DAS OR-12-006-012-003/4464 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016226 Credited 28/05/2020   3 MANGULI DAS OR-12-006-012-003/4472 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL215630 Credited 24/09/2020   4 SANKURU BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016226 Credited 28/05/2020   5 RAMESH DAS OR-12-006-012-003/4499 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016226 Credited 28/05/2020   6 GURA DAS OR-12-006-012-003/4521 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016226 Credited 28/05/2020   7 KUNTALA DAS OR-12-006-012-003/4449 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 RUSHIKULYA GRAMYA BANK MAHANADAPUR 8045 2412006012WL016226 Credited 28/05/2020   8 RAGHUNATHA DAS OR-12-006-012-003/4464 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016226 Credited 28/05/2020   9 TARA BEHERA OR-12-006-012-003/4493 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL215630 Credited 24/09/2020   10 AMURUTHI DAS(Mother-in-Law) OR-12-006-012-003/4499 SC MAHANADAPUR P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006012WL016226 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60