Muster Roll No. : 1122	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.  682        Page NO.  78

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 UTTARA(Wife) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155       2412016014WL006081 Credited 08/05/2020   2 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL006081 Credited 08/05/2020   3 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL006081 Credited 08/05/2020   4 HARA(Wife) OR-12-016-014-016/10296 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL006081 Credited 08/05/2020   5 TARINI OR-12-016-014-016/10299 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL006081 Credited 08/05/2020   6 PARSURAM(Self) OR-12-016-014-016/90069 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL006081 Credited 08/05/2020   7 MAGUNI SABARA OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL006081 Credited 08/05/2020   8 URMILA OR-12-016-014-016/10293 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL006081 Credited 08/05/2020   9 RENKA SABARA OR-12-016-014-016/10289 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL006081 Credited 08/05/2020   10 KUMARI OR-12-016-014-016/10292 ST PALASAPUR P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL006081 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1155 Amount Paid ST 9240 Amount Paid Other 1155

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70