Muster Roll No. : 9434	Date From : 29/09/2019    Date To : 07/10/2019	Sanction No. : 2412016/2019-2020/224/AS    Sanction Date : 21/06/2019
Work Code : 2412016015/RC/10391881	Work Name : PTR PATHARA IMP OF ROAD FROM PWD ROAD TO GUJAMUNDA ROAD (2412016015/RC/10391881)

Measurement Book Detail

MB NO.  32        Page NO.  63

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 8 9 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 KRUPA DAS OR-12-016-015-009/24277 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   2 TRINATH SAHU(Self) OR-12-016-015-009/24280 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 25/10/2019   3 PANKAJ OR-12-016-015-009/24281 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   4 NATH GAUDA OR-12-016-015-009/24284 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   5 BAYA(Self) OR-12-016-015-009/24285 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   6 GURUBARI OR-12-016-015-009/24286 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   7 HEMI SAHU OR-12-016-015-009/24288 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   8 UMA(Self) OR-12-016-015-009/24273 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL068066 Credited 24/10/2019   9 GULAPI GAUDA(Self) OR-12-016-015-009/24274 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL068066 Credited 25/10/2019   10 SANKAR SAHU OR-12-016-015-009/24283 OTHER PATHARAGHAI P P P P P P A X X 6 180 1080 0 0 1080 INDIAN BANK SURANGI IDIB000S086 2412016015WL068066 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60