Muster Roll No. : 22327	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2412016/2019-2020/86416/AS    Sanction Date : 11/01/2020
Work Code : 2412016/RC/10401454	Work Name : PTR KHARIAGUDA KHARIANALA CONST OF CD WORK AT KHARIANALA TO MADUABADA ROAD (2412016/RC/10401454)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 ARJUNA SABARA OR-12-016-014-021/10219 ST SANAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159963 Credited 16/03/2020   2 SIKARA SABARA OR-12-016-014-021/10222 ST SANAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159963 Credited 16/03/2020   3 TARINI OR-12-016-014-021/10223 ST SANAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159963 Credited 16/03/2020   4 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159963   5 DABRUDHARA BADTYA OR-12-016-014-015/10126 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159963   6 RAJANI(Self) OR-12-016-014-015/90086 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159963   7 BANGARI OR-12-016-014-021/10223 ST SANAGAM P P P P P P A 6 165 990 0 0 990 INDIAN BANK SURANGI IDIB000S086 2412016WL159963 Credited 16/03/2020   8 KUMUDA KUNDA OR-12-016-014-015/10163 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL159963   9 SRIMATI(Wife) OR-12-016-014-021/10229 ST SANAGAM P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159963 Credited 16/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 550

Total man days : 30