Muster Roll No. : 3362	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : RC/89    Sanction Date : 30/11/2018
Work Code : 2412016023/RC/10388601	Work Name : PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601)

Measurement Book Detail

MB NO.  2        Page NO.  95

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 BUDHIA SABAR(Self) OR-12-016-023-011/29302 ST DHAUBADA A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK Sumandi,Ganjam SBIN0RRUKGB 2412016WL175334 Rejected   2 DANADAPANI OR-12-016-023-026/21976 ST PHARUASINGI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   3 KURAMANI OR-12-016-023-026/21979 ST PHARUASINGI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   4 SAIBA OR-12-016-023-026/21984 ST PHARUASINGI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   5 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   6 SUNARI OR-12-016-023-011/22053 ST DHAUBADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   7 DASARITHI OR-12-016-023-011/22054 ST DHAUBADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   8 SANAKR OR-12-016-023-026/21986 ST PHARUASINGI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   9 MANIK OR-12-016-023-011/22056 ST DHAUBADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   10 PABITRA(Self) OR-12-016-023-026/21985 ST PHARUASINGI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54