Muster Roll No. : 18720	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2412016/2019-2020/96686/AS    Sanction Date : 19/12/2019
Work Code : 2412016/RC/10403998	Work Name : Imp. of Road from Village to Harijana Sahi (2412016/RC/10403998)

Measurement Book Detail

MB NO.  682        Page NO.  68

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 SADANANDA CHANDA OR-12-016-014-006/9939 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   2 DHUBA PRADHAN OR-12-016-014-006/9941 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   3 RAGHUNATHA PAIKA OR-12-016-014-006/9942 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   4 LAXMI OR-12-016-014-006/9948 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   5 KUNTI OR-12-016-014-006/9950 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   6 DANDASI SETHI OR-12-016-014-006/9952 SC JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   7 TRINATHA SETHI OR-12-016-014-006/9961 SC JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   8 KUNTI KRUSHNA SAHU OR-12-016-014-006/9963 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   9 BISHURANI OR-12-016-014-006/9935 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   10 A.LAXMI OR-12-016-014-006/9937 OTHER JAGADEVPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169721 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70