Muster Roll No. : 4896	Date From : 15/09/2019    Date To : 21/09/2019	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365352	Work Name : CHECK DAM AT GAANJA NALA, DEBABHUMI

Measurement Book Detail

MB NO.  1504        Page NO.  110

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 SIBARAM BEHERA OR-12-001-012-002/17126 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK Andhra bank,Aska 18 2412001WL059317 Credited 01/10/2019   2 BHALU BEHERA OR-12-001-012-002/16879 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   3 PRAVAKAR OR-12-001-012-002/16809 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   4 KANDHA GOUDA(Self) OR-12-001-012-002/16870 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   5 BHAGYA GOUDA(Wife) OR-12-001-012-002/16870 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   6 KUMARI OR-12-001-012-002/16954 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   7 GOURI OR-12-001-012-002/16920 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   8 SARASA OR-12-001-012-002/17004 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEBABHUMI 012 2412001WL059317 Credited 01/10/2019   9 Bishnupriya sahu(Daughter) OR-12-001-012-002/16988 OTHER K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL059317 Credited 01/10/2019   10 SUNA OR-12-001-012-002/16954 SC K.NUAGAM A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL059317 Credited 01/10/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60