Muster Roll No. : 1693	Date From : 23/04/2020    Date To : 29/04/2020	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.  509        Page NO.  78

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 D BASU DORA OR-12-016-014-006/933473 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   2 RAMESH SETHI OR-12-016-014-006/933474 SC JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   3 BULU GAUDA OR-12-016-014-006/933479 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   4 PARSURAMA OR-12-016-014-006/9854 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   5 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   6 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   7 KANDHUNI OR-12-016-014-006/9874 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   8 BALMIKI KUNDA OR-12-016-014-006/9877 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   9 PANCHANA CHANDA OR-12-016-014-006/9879 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL004257 Credited 05/05/2020   10 SAHADEBA SAHU OR-12-016-014-006/9880 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL004257   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63