Muster Roll No. : 1159	Date From : 06/05/2020    Date To : 11/05/2020	Sanction No. : 2412001/2019-2020/43138/AS    Sanction Date : 05/03/2020
Work Code : 2412001/WC/10403881	Work Name : Renov of Joko Nala at Sahaspur of Gangapur GP (2412001/WC/10403881)

Measurement Book Detail

MB NO.  792        Page NO.  188

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 PANCHANAN OR-12-001-014-004/5386 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   2 CHANDRAMA OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   3 RABINDRA OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   4 BASANTI OR-12-001-014-004/5412 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   5 RAJAN OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   6 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   7 SUMATI OR-12-001-014-004/5386 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL010685 Credited 21/05/2020   8 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   9 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   10 NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 OTHER KAIBALYA PUR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL010685 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60