Muster Roll No. : 2071	Date From : 27/04/2020    Date To : 03/05/2020	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.  05        Page NO.  16

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 GOBINDA NAYAK(Self) OR-12-016-014-018/11566 SC S.NUAGAM A A A A A A A 0 0 0 0 0 0       2412016014WL008815   2 BAYA NAYAK(Self) OR-12-016-014-018/11576 SC S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   3 GOLAPI OR-12-016-014-018/11577 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   4 K.KANAKA OR-12-016-014-018/11579 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   5 NABINA BADTYA(Self) OR-12-016-014-018/11599 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   6 KUMARI OR-12-016-014-018/11600 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   7 K.MADIKA OR-12-016-014-018/11601 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   8 SIMANCHALA SABARA OR-12-016-014-016/10294 ST PALASAPUR P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   9 KURA NAYAK(Self) OR-12-016-014-018/11540 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   10 PANDU GOUDA OR-12-016-014-018/11550 OTHER S.NUAGAM P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL008815 Credited 15/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 1232 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 63