Muster Roll No. : 12508	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2507    Sanction Date : 06/03/2019
Work Code : 2412018016/WH/10300079	Work Name : RENO OF AGULA CANAL. (2412018016/WH/10300079)

Measurement Book Detail

MB NO.  12        Page NO.  185

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 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 10/02/2020   2 A.NARAYAN REDDY(Self) OR-12-018-016-003/31375 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 10/02/2020   3 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 10/02/2020   4 a.ganes reddy(Son) OR-12-018-016-003/31497 OTHER JHADABAI B A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018016WL130637   5 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 10/02/2020   6 NAGAMA PATRA(Wife) OR-12-018-016-003/31484 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 06/02/2020   7 Sukanti Behera(Wife) OR-12-018-016-003/31361 SC JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 10/02/2020   8 a santi reddy(Self) OR-12-018-016-003/315068 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 07/02/2020   9 sakuntala nayak(Wife) OR-12-018-016-003/3150685 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 06/02/2020   10 JHUNU BEHERA(Self) OR-12-018-016-003/3150696 OTHER JHADABAI P P P P P P P 7 155 1085 0 0 1085 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL130637 Credited 06/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1085 Amount Paid ST 1085 Amount Paid Other 7595

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 976.5

Total man days : 63