Muster Roll No. : 14745	Date From : 09/01/2020    Date To : 15/01/2020	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.  26        Page NO.  38

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 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 06/02/2020   2 SUNARI OR-12-016-023-011/22053 ST DHAUBADA P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 06/02/2020   3 SANAKR OR-12-016-023-026/21986 ST PHARUASINGI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 06/02/2020   4 BULU OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 10/02/2020   5 SUSHAMA OR-12-016-023-026/21988 ST PHARUASINGI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 10/02/2020   6 SIBA OR-12-016-023-026/21990 ST PHARUASINGI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 06/02/2020   7 SUSUSMA(Self) OR-12-016-023-032/21114-A OTHER TURUBUDI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 06/02/2020   8 RUSI GOUDA(Self) OR-12-016-023-032/21136 OTHER TURUBUDI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 10/02/2020   9 KUMUDA NAIK OR-12-016-023-032/21143 SC TURUBUDI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 10/02/2020   10 HARISCHANDRA PARICHHA(Self) OR-12-016-023-026/29205 ST PHARUASINGI P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL127145 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 5880 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60