Muster Roll No. : 1134	Date From : 11/05/2020    Date To : 17/05/2020	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.  682        Page NO.  78

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 UTTARA(Wife) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218       2412016014WL013018 Credited 27/05/2020   2 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013018 Credited 27/05/2020   3 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013018 Credited 27/05/2020   4 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013018 Credited 27/05/2020   5 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013018 Credited 27/05/2020   6 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013018 Credited 27/05/2020   7 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL013018 Credited 27/05/2020   8 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL013018 Credited 27/05/2020   9 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL013018 Credited 27/05/2020   10 KUMARI OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL013018 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 9744 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70