Muster Roll No. : 4526	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2412016/2019-2020/26385/AS    Sanction Date : 17/02/2020
Work Code : 2412016023/WH/10363089	Work Name : Ptr Turu Baulia Reno of Chakunda Tank

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NARAN(Self) OR-12-016-023-007/22312 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 03/06/2020   2 BIJAYA(Self) OR-12-016-023-007/22308 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 02/06/2020   3 PANCHANAN(Self) OR-12-016-023-007/22320 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL266004 Credited 05/06/2021   4 GANIA(Self) OR-12-016-023-007/22313 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 03/06/2020   5 BALAKRUSHNA(Self) OR-12-016-023-007/22318 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 02/06/2020   6 SASI(Wife) OR-12-016-023-007/22318 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL018788 Credited 03/06/2020   7 KAMA(Wife) OR-12-016-023-007/22324 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL018788 Credited 02/06/2020   8 BASANTI(Wife) OR-12-016-023-007/22308 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL018788 Credited 02/06/2020   9 UMA(Wife) OR-12-016-023-007/22320 OTHER BAULIA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL018788 Credited 02/06/2020   10 BANITA(Wife) OR-12-016-023-007/22302 SC BAULIA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016023WL018788 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70