Muster Roll No. : 8755	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2412016/2019-2020/12048/AS    Sanction Date : 17/02/2020
Work Code : 2412016014/IC/10431180	Work Name : Ptr Khari Talapada Reno of Talapada MI Canal (2412016014/IC/10431180)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 KURI GOUDA(Self) OR-12-016-014-010/11481 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   2 RAJAMANI(Self) OR-12-016-014-010/933640 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   3 JURA BEHERA OR-12-016-014-014/11086 SC MUKUNDAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL217402 Credited 01/10/2020   4 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   5 SANTOSHA OR-12-016-014-010/11510 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL186943 Credited 15/07/2020   6 JHILI(Wife) OR-12-016-014-010/933639 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK SURANGI IDIB000S086 2412016014WL186943 Credited 15/07/2020   7 ANCHAL(Self) OR-12-016-014-010/933639 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   8 HADI(Self) OR-12-016-014-010/933637 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   9 SARITA(Self) OR-12-016-014-010/933638 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   10 SURENDRA(Self) OR-12-016-014-010/933642 OTHER KHARIGUDA P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL186943 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 10962

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

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

Total man days : 70