Muster Roll No. : 4837	Date From : 28/05/2020    Date To : 03/06/2020	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.  681        Page NO.  81

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 G.BAYA OR-12-016-014-020/10696 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 09/06/2020   2 JAGILI MAHANKUDA OR-12-016-014-020/10699 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 10/06/2020   3 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 10/06/2020   4 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 09/06/2020   5 SRIHARI MAHANKUDA OR-12-016-014-020/10681 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 09/06/2020   6 K.BARIKA OR-12-016-014-020/10712 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 09/06/2020   7 JAMUNA OR-12-016-014-020/10695 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL021580 Credited 10/06/2020   8 K.DANDASI OR-12-016-014-020/10713 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL269933 Credited 11/05/2021   9 ANGADA OR-12-016-014-020/10715 OTHER SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021580 Credited 09/06/2020   10 MAMI OR-12-016-014-020/10708 SC SAMANTARAPUR P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL289315 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1225 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70