Muster Roll No. : 4861	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2412016/2019-2020/3338/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361251	Work Name : Ptr Khari Sanagam Reno Chanchudi Jhola Nala Tank (2412016014/WH/10361251)

Measurement Book Detail

MB NO.  681        Page NO.  81

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 SANTOSH OR-12-016-014-005/11142 OTHER GURUNGI(UI) P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   2 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   3 GOPALA KUNDA OR-12-016-014-010/11284 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   4 BABULA SAHU OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   5 RENUBALA OR-12-016-014-010/11393 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   6 KALU PRADHAN OR-12-016-014-010/11407 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   7 SIMA MAHARANA OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   8 RASMITA OR-12-016-014-010/11433 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL174376 Credited 16/06/2020   9 TRIPATI OR-12-016-014-010/11284 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   10 JHUNU OR-12-016-014-010/11319 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL174376 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70