Muster Roll No. : 25372	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2412016/2019-2020/12047/AS    Sanction Date : 31/01/2020
Work Code : 2412016014/WH/10361246	Work Name : Ptr Khari palashapur Reno of village tank (2412016014/WH/10361246)

Measurement Book Detail

MB NO.  613        Page NO.  75

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 D.RAJA RAO OR-12-016-014-023/10364 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016014WL171543   2 DAMAYANTI(Wife) OR-12-016-014-018/11533 SC S.NUAGAM P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   3 RAMAHARI SAHU OR-12-016-014-018/11541 OTHER S.NUAGAM P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   4 GOBINDA BADTYA OR-12-016-014-023/10370 OTHER TALAPADA P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   5 HARISCHANDRA BADTYA OR-12-016-014-023/10371 OTHER TALAPADA P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   6 PRATIMA OR-12-016-014-023/10370 OTHER TALAPADA P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL171543 Credited 02/04/2020   7 SUKANTI OR-12-016-014-023/10371 OTHER TALAPADA P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL171543 Credited 02/04/2020   8 BIKRAMA BADTYA OR-12-016-014-023/10365 OTHER TALAPADA P P P P A P P 6 170 1020 0 0 1020 INDIAN BANK SURANGI IDIB000S086 2412016014WL171543 Credited 03/04/2020   9 SABITA OR-12-016-014-023/10365 OTHER TALAPADA A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Khariaguda,Ganjam ANDB0008999 2412016014WL171543   10 S.IEJA DORA OR-12-016-014-023/10361 OTHER TALAPADA P P P P A P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL171543 Credited 02/04/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48