Muster Roll No. : 11032	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 1627    Sanction Date : 14/03/2017
Work Code : 2412018004/WH/3092283	Work Name : Reno. of Dhuanlia Haja , at B Baragam (2412018004/WH/3092283)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 BHASKARA OR-12-018-004-002/9465 SC BADA BARAGAM A A A A A A A 0 0 0 0 0 0       2412018WL120351   2 CHHABITA OR-12-018-004-002/9500 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 ANDHRA BANK PURUSHOTTAMPUR-BERHAMPUR ANDB0001344 2412018WL120351 Credited 29/01/2020   3 KOUTIKA(Wife) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL120351 Credited 29/01/2020   4 KUNI OR-12-018-004-002/9431 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL120351 Credited 29/01/2020   5 SUG INI OR-12-018-004-002/9527 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL120351 Credited 29/01/2020   6 SUSHANTA(Son) OR-12-018-004-002/9475 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL120351 Credited 29/01/2020   7 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL120351 Credited 29/01/2020   8 JOSNA NAHAK(Daughter-in-Law) OR-12-018-004-002/9507 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR 2412018WL120351 Credited 29/01/2020   9 T. SABITRI(Wife) OR-12-018-004-002/9534 OTHER BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL120351 Credited 29/01/2020   10 PARSURAMA(Self) OR-12-018-004-002/9518 SC BADA BARAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL120351 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63