Muster Roll No. : 15274	Date From : 26/02/2020    Date To : 02/03/2020	Sanction No. : 2412001/2019-2020/69205/AS    Sanction Date : 23/11/2019
Work Code : 2412001022/IF/10463259	Work Name : Cattleshed of Ramesh Nahak,Ghatakuri,Kharia (2412001022/IF/10463259)

Measurement Book Detail

MB NO.  20        Page NO.  91

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 RAMESH(Self) OR-12-001-022-003/358072 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL154679 Credited 07/03/2020   2 LABANYA(Self) OR-12-001-022-003/28513 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL154679 Credited 07/03/2020   3 RASMITA(Wife) OR-12-001-022-003/358072 OTHER GHATAKURI P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL154679 Credited 07/03/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18