Muster Roll No. : 2011	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412018/2019-2020/12838/AS    Sanction Date : 27/01/2020
Work Code : 2412018025/RC/10406828	Work Name : Impv Road from Padma bati gaon bandha to Andra road (2412018025/RC/10406828)

Measurement Book Detail

MB NO.  09        Page NO.  113

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 BONNA(Self) OR-12-018-025-002/13922 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   2 RANU OR-12-018-025-002/13920 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Baghala,Ganjam SBIN0RRUKGB 2412018025WL014566 Credited 27/05/2020   3 HEMO(Wife) OR-12-018-025-002/13959 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL014566 Credited 27/05/2020   4 KESHORI OR-12-018-025-002/13916 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566   5 PRATIMA(Self) OR-12-018-025-002/13941 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   6 SOILO OR-12-018-025-002/13948 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   7 HADHIANI OR-12-018-025-002/13858 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   8 BUDHI OR-12-018-025-002/13949 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   9 GEETA OR-12-018-025-002/13951 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   10 RAJNI OR-12-018-025-002/13917 OTHER SUNATHARA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL014566 Credited 27/05/2020   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 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63