Muster Roll No. : 18703	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : WH/1029609    Sanction Date : 01/04/2018
Work Code : 2412016014/WH/10296097	Work Name : PTR KHARI RENO OF BATA BANDH (2412016014/WH/10296097)

Measurement Book Detail

MB NO.  04        Page NO.  36

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 CHANDINI(Daughter) OR-12-016-014-010/14530 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 CANARA BANK PATRAPUR CNRB0000288 2412016WL169630 Credited 30/03/2020   2 SAHEBA(Self) OR-12-016-014-010/90033 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169630 Credited 30/03/2020   3 PARBATI OR-12-016-014-010/11471 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169630 Credited 30/03/2020   4 SUKANTI OR-12-016-014-010/11456 SC KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL167804 Credited 30/03/2020   5 JAYANTI(Daughter) OR-12-016-014-010/11456 SC KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169630 Credited 30/03/2020   6 MAMTA OR-12-016-014-010/11450 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169630 Credited 30/03/2020   7 UALI OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169630 Credited 30/03/2020   8 KUMARI(Wife) OR-12-016-014-010/90033 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169630 Credited 30/03/2020   9 RENU PRADHANA OR-12-016-014-010/933456 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL175085 Credited 02/12/2020   10 BIPANA PRADHAN OR-12-016-014-010/11450 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169630 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2352 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 70