Muster Roll No. : 20234	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2412016/2019-2020/14252/AS    Sanction Date : 05/02/2020
Work Code : 2412016/RC/10406611	Work Name : Ptr Turubudi IMP of road from Indraawsa Colony to Bahuda river (2412016/RC/10406611)

Measurement Book Detail

MB NO.  586        Page NO.  21

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 SULI OR-12-016-023-017/22276 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   2 KALU KUNDA(Self) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169743 Credited 30/03/2020   3 SUKANTI KUNDA(Wife) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169743 Credited 30/03/2020   4 SANJAYA KU DAS(Self) OR-12-016-023-017/29268 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169743 Credited 30/03/2020   5 KALIA SAHU(Self) OR-12-016-023-017/29269 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169743 Credited 30/03/2020   6 BIJAYA KU. KUNDA(Son) OR-12-016-023-017/22275 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   7 TAPAN KUMAR KUNDA(Son) OR-12-016-023-017/29266 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169743 Credited 30/03/2020   8 RUMA PRADHAN(Daughter) OR-12-016-023-017/22276 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   9 LABANGA SAHU(Wife) OR-12-016-023-017/29269 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 INDIAN BANK SURANGI IDIB000S086 2412016WL169743 Credited 30/03/2020   10 KURESHU GOUDA(Self) OR-12-016-023-017/22277 OTHER KANTAKHALLI P P P P P P P 7 181 1267 0 0 1267 INDIAN BANK SURANGI IDIB000S086 2412016WL169738 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12670

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

Total Cash payment(In Rs.) Cash 12670 Average Per labour 1267

Total man days : 70