Muster Roll No. : 12002	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2412018/2019-2020/101207/AS    Sanction Date : 02/01/2020
Work Code : 2412018025/WH/10360395	Work Name : RENOVATION OF NUAMASANI BANDHA (2412018025/WH/10360395)

Measurement Book Detail

MB NO.  09        Page NO.  125

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 RANU OR-12-018-025-002/13920 OTHER SUNATHARA B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL125836   2 CHANCHALA OR-12-018-025-002/13926 OTHER SUNATHARA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL125836   3 SAIBANI(Daughter-in-Law) OR-12-018-025-002/13881 OTHER SUNATHARA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL125836 Credited 29/01/2020   4 MALOTI OR-12-018-025-002/13914 SC SUNATHARA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL125836 Credited 29/01/2020   5 KESHORI OR-12-018-025-002/13916 OTHER SUNATHARA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL125836   6 BHASKAR OR-12-018-025-002/13891 SC SUNATHARA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL125836 Credited 29/01/2020   7 SUMA OR-12-018-025-002/13884 SC SUNATHARA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA 2412018025WL125836   8 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL125836   9 GAYATRI OR-12-018-025-002/13883 OTHER SUNATHARA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL125836 Credited 29/01/2020   10 SAYA OR-12-018-025-002/13892 SC SUNATHARA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL125836 Credited 29/01/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 390

Total man days : 30