Muster Roll No. : 15073	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 08-03-2019    Sanction Date : 08/03/2019
Work Code : 2412007011/WH/10300202	Work Name : Renov. of Channel from Panchayat Office to Nadi Ghat

Measurement Book Detail

MB NO.  2        Page NO.  58

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 S.APANNA REDDY OR-12-007-011-002/1076 OTHER NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL232544 Credited 03/11/2020   2 PRAKESH BEHERA OR-12-007-011-002/1081 SC NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL232544 Credited 03/11/2020   3 TRINATH BEHERA OR-12-007-011-002/1099 SC NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL232544   4 HADIA BEHERA OR-12-007-011-002/1133 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL232544   5 RADHA BEHERA OR-12-007-011-002/1150 OTHER NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL232544 Credited 03/11/2020   6 GITANJALI BHUYIA OR-12-007-011-002/1182 OTHER NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL232544 Credited 03/11/2020   7 S. HARA OR-12-007-011-002/1076 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAPADA 10912 2412007011WL232544   8 KURESH REDDY OR-12-007-011-002/1076 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAPADA 10912 2412007011WL232544   9 SIMANCHAL BHUYIA OR-12-007-011-002/1182 OTHER NUAPADA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL232544 Credited 03/11/2020   10 S KANTAMA REDDY(Daughter-in-Law) OR-12-007-011-002/1076 OTHER NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL232544   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 4060

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 507.5

Total man days : 35