Muster Roll No. : 10729	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 1627    Sanction Date : 14/03/2017
Work Code : 2412018004/WH/3092283	Work Name : Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)

Measurement Book Detail

MB NO.  11        Page NO.  7

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 CHHABITA OR-12-018-004-002/9500 SC BADA BARAGAM X X P P P P P 5 120 600 0 0 600 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL116754 Credited 29/01/2020   2 MAHALAXMI OR-12-018-004-003/9773 OTHER BALUA X X A A A A A 0 0 0 0 0 0 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL116754   3 JANGALI(Wife) OR-12-018-004-006/9119 SC RANIGAM X X P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL116754 Credited 29/01/2020   4 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM X X P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL116754 Credited 29/01/2020   5 MAKARA OR-12-018-004-006/9173 SC RANIGAM X X P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116754 Credited 29/01/2020   6 JOSNA NAHAK(Daughter-in-Law) OR-12-018-004-002/9507 SC BADA BARAGAM X X P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL116754 Credited 29/01/2020   7 MOCHIANI OR-12-018-004-006/9046 SC RANIGAM X X P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116754 Credited 29/01/2020   8 N. HADDI OR-12-018-004-006/9164 OTHER RANIGAM X X P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116754 Credited 29/01/2020   9 T. SABITRI(Wife) OR-12-018-004-002/9534 OTHER BADA BARAGAM X X P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116754 Credited 29/01/2020   10 PARSURAMA(Self) OR-12-018-004-002/9518 SC BADA BARAGAM X X P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL116754 Credited 29/01/2020   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 45