Muster Roll No. : 13562	Date From : 10/02/2020    Date To : 15/02/2020	Sanction No. : 2412001/2019-2020/305/AS    Sanction Date : 23/10/2019
Work Code : 2412001014/WC/10365367	Work Name : RENOV OF JOGI GANDA BANDHA

Measurement Book Detail

MB NO.  11        Page NO.  66

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 KANAKA(Wife) OR-12-001-014-001/5601 SC BALIAPALLI P P P P P P 6 120 720 0 0 720 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001WL172827 Credited 06/04/2020   2 SANTILATA GOUDA(Daughter-in-Law) OR-12-001-014-001/5452 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL172827 Credited 06/04/2020   3 SARASWATI(Wife) OR-12-001-014-001/5483 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL167496 Credited 30/03/2020   4 TRAMBALA(Wife) OR-12-001-014-001/5513 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001WL167496 Credited 30/03/2020   5 SUNITA(Wife) OR-12-001-014-001/5434 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 INDIAN OVERSEAS BANK JAHADA IOBA0000986 2412001WL172827 Credited 06/04/2020   6 BHASKAR(Self) OR-12-001-014-001/5422 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167496 Credited 27/03/2020   7 NABAGHANA(Self) OR-12-001-014-001/5483 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL172827 Credited 06/04/2020   8 BANGALI(Wife) OR-12-001-014-001/5533 SC BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167496 Credited 27/03/2020   9 SANTOSH(Self) OR-12-001-014-001/5513 OTHER BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL167496 Credited 27/03/2020   10 SAIBANI(Daughter-in-Law) OR-12-001-014-001/5594 SC BALIAPALLI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL172827 Credited 06/04/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60