Muster Roll No. : 21308	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2412016/2019-2020/10640/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361674	Work Name : REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

Measurement Book Detail

MB NO.  4        Page NO.  175

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 L.URVASHI OR-12-016-020-011/3685 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   2 S.UMA REDDY OR-12-016-020-011/3677 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   3 S.PADMA(Wife) OR-12-016-020-011/3722 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   4 DAMAYANTI PATRA(Self) OR-12-016-020-011/3682 OTHER TANDIPUR P P P P P X X 5 180 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   5 S.PUSPA(Wife) OR-12-016-020-011/3686 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   6 LAXMI PRADHAN OR-12-016-020-011/3687 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   7 A.UMALU REDDY(Daughter-in-Law) OR-12-016-020-011/3691 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   8 SABITA BEHERA OR-12-016-020-011/3696 SC TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   9 S.KUMARI REDDY(Daughter) OR-12-016-020-011/3677 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL156335 Credited 10/03/2020   10 G.DEBA REDDY OR-12-016-020-011/3719 OTHER TANDIPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL156335 Credited 10/03/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 10980

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 68