Muster Roll No. : 14152	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2412016/2019-2020/3339/AS    Sanction Date : 17/01/2020
Work Code : 2412016014/WH/10360315	Work Name : Ptr Khari Reno of Jhilimili Tank (2412016014/WH/10360315)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 KANAKA OR-12-016-014-006/10013 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   2 GOUDA CHANDA OR-12-016-014-006/10015 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   3 LADU SAHU OR-12-016-014-006/11204 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   4 RABI KU. PAIK(Brother) OR-12-016-014-006/90031 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   5 TARINI OR-12-016-014-006/9857 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   6 UALI SAHU OR-12-016-014-006/9873 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   7 PANCHANA CHANDA OR-12-016-014-006/9879 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   8 MURALIDHARA OR-12-016-014-006/9892 OTHER JAGADEVPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477   9 ajit kumar paik OR-12-016-014-006/933235 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   10 SISAMA(Wife) OR-12-016-014-006/90040 OTHER JAGADEVPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL213477 Credited 16/09/2020   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 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63