Muster Roll No. : 14848	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2412016/2019-2020/99240/AS    Sanction Date : 24/02/2020
Work Code : 2412016014/AV/10380459	Work Name : PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)

Measurement Book Detail

MB NO.  22        Page NO.  55

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 RINA OR-12-016-014-010/11255 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400       2412016014WL220143 Credited 01/10/2020   2 CHANDINI(Daughter) OR-12-016-014-010/14530 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 CANARA BANK PATRAPUR CNRB0000288 2412016014WL220143 Credited 01/10/2020   3 JAGANATH(Self) OR-12-016-014-010/933606 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL220143 Credited 01/10/2020   4 KURI GOUDA(Self) OR-12-016-014-010/11481 OTHER KHARIGUDA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL220143 Credited 01/10/2020   5 KRUPA(Daughter-in-Law) OR-12-016-014-010/11250 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL220143 Credited 01/10/2020   6 BISWANATHA SAHU OR-12-016-014-010/11232 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL220143 Credited 01/10/2020   7 GOURI SANKARA MISHRA OR-12-016-014-010/11241 OTHER KHARIGUDA P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL220143 Credited 01/10/2020   8 SANTOSHA OR-12-016-014-010/11510 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL220143 Credited 01/10/2020   9 SANTOSH(Self) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL220143 Credited 01/10/2020   10 HADI(Self) OR-12-016-014-010/933637 OTHER KHARIGUDA P P X X X X X 2 200 400 0 0 400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL220143 Credited 01/10/2020   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 55