Muster Roll No. : 25624	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2412016/2019-2020/69239/AS    Sanction Date : 01/12/2019
Work Code : 2412016023/RC/10400656	Work Name : PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)

Measurement Book Detail

MB NO.  4        Page NO.  37

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 BRUNDABANA OR-12-016-023-013/21461 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   2 SUKI OR-12-016-023-020/21569 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   3 SANYA OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   4 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   5 ABHI OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   6 PARATIKA OR-12-016-023-020/21578 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   7 JATI OR-12-016-023-020/21579 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   8 Biswanath Sabar(Son) OR-12-016-023-020/21580 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   9 SUKILI OR-12-016-023-020/21582 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   10 GURUBARI OR-12-016-023-020/21584 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70