Muster Roll No. : 19266	Date From : 22/03/2020    Date To : 28/03/2020	Sanction No. : 1331    Sanction Date : 07/02/2019
Work Code : 2412018025/WH/10298966	Work Name : RENO. OF NALA FROM NUABANDHA TO GANJA NALA (2412018025/WH/10298966)

Measurement Book Detail

MB NO.  09        Page NO.  132

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 RAM OR-12-018-025-002/13912 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018025WL168942   2 KUMUDINI OR-12-018-025-002/13944 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL168942 Credited 30/03/2020   3 LAXMI(Wife) OR-12-018-025-002/13889 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL168942   4 BISWANATH OR-12-018-025-002/14004 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL168942 Credited 30/03/2020   5 SUSHAMA OR-12-018-025-002/13985 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 IDBI BANK Sunathar IBKL0002087 2412018025WL168942 Credited 30/03/2020   6 SISULA OR-12-018-025-002/13925 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 IDBI BANK Sunathar IBKL0002087 2412018025WL168942 Credited 30/03/2020   7 INDHU OR-12-018-025-002/13943 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 IDBI BANK Sunathar IBKL0002087 2412018025WL168942 Credited 30/03/2020   8 BHANU OR-12-018-025-002/13953 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL168942 Credited 30/03/2020   9 MAHADAI(Wife) OR-12-018-025-002/13912 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL168942 Credited 30/03/2020   10 SOJONI OR-12-018-025-002/13998 OTHER SUNATHARA A P P A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL168942 Credited 30/03/2020   Daily Attendence 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 2080 Average Per labour 208

Total man days : 16