Muster Roll No. : 2922	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2412016/2019-2020/19914/AS    Sanction Date : 05/02/2020
Work Code : 2412016023/IC/10431342	Work Name : Ptr Turu Badimahulapada Reno of Badimahulapada Nalla (2412016023/IC/10431342)

Measurement Book Detail

MB NO.  4        Page NO.  56

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 JADAB OR-12-016-023-013/21471 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029 Credited 12/06/2020   2 GANAGADHARA OR-12-016-023-013/21478 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029 Credited 12/06/2020   3 RAMESHA GOUDA(Self) OR-12-016-023-013/29257 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029 Credited 12/06/2020   4 NATH(Self) OR-12-016-023-032/21118 OTHER TURUBUDI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029   5 ALEKHA OR-12-016-023-013/21471 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL021029 Credited 11/06/2020   6 REKHI GOUDA(Self) OR-12-016-023-013/29407 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL021029 Credited 11/06/2020   7 mamita gouda(Granddaughter) OR-12-016-023-013/21467 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029 Credited 12/06/2020   8 MAHESWAR OR-12-016-023-013/21468 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029 Credited 12/06/2020   9 PANACHANAN OR-12-016-023-013/21467 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021029 Credited 12/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 56