Muster Roll No. : 21264	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2412016/2019-2020/3341/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10361244	Work Name : Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)

Measurement Book Detail

MB NO.  682        Page NO.  73

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 JITU OR-12-016-014-020/10699 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL151506   2 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   3 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   4 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   5 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   6 SUDHA(Wife) OR-12-016-014-020/10716 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   7 GANAPATI OR-12-016-014-020/10718 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167805 Credited 30/03/2020   8 GULAPI OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL167805 Credited 30/03/2020   9 JAMUNA OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169618 Credited 30/03/2020   10 ANGADA OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63