Muster Roll No. : 10074	Date From : 27/12/2019    Date To : 01/01/2020	Sanction No. : 2412001/2019-2020/63903/AS    Sanction Date : 24/11/2019
Work Code : 2412001014/LD/10384552	Work Name : Const of Rural Park at sahaspur under gangapur Gp (2412001014/LD/10384552)

Measurement Book Detail

MB NO.  09        Page NO.  160

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 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 CHANDRAMA OR-12-001-014-004/5396 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   2 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   3 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   4 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   5 JUNU OR-12-001-014-004/5424 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   6 KAILASH OR-12-001-014-009/354920 SC SAHASA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   7 INDRA OR-12-001-014-009/354921 SC SAHASA PUR B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   8 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   9 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   10 NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 OTHER KAIBALYA PUR B B B P P P 3 100 300 0 0 300 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL116827 Credited 29/01/2020   Daily Attendence 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30