Muster Roll No. : 16585	Date From : 10/03/2020    Date To : 15/03/2020	Sanction No. : 2412001/2019-2020/251/AS    Sanction Date : 14/06/2019
Work Code : 2412001/WH/10300832	Work Name : Renovation of Badua Bandha at Sahaspur (2412001/WH/10300832)

Measurement Book Detail

MB NO.  792        Page NO.  192

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 SANGITA(Daughter) OR-12-001-014-004/5281 OTHER KAIBALYA PUR B P P P P P 5 130 650 0 0 650 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL160115 Credited 24/03/2020   2 LAXMI OR-12-001-014-004/5357 OTHER KAIBALYA PUR B P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL160115 Credited 24/03/2020   3 TANU OR-12-001-014-004/5421 OTHER KAIBALYA PUR B P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL160115 Credited 24/03/2020   4 TABHI BEHERA(Wife) OR-12-001-014-004/5313 OTHER KAIBALYA PUR B P P P P P 5 130 650 0 0 650 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL160115 Credited 24/03/2020   5 KASTURI OR-12-001-014-004/5414 OTHER KAIBALYA PUR B P P P P P 5 130 650 0 0 650 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL160115 Credited 24/03/2020   6 SABITRI OR-12-001-014-004/5406 OTHER KAIBALYA PUR B P P P P P 5 130 650 0 0 650 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL160115 Credited 24/03/2020   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 650

Total man days : 30