Muster Roll No. : 12173	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2412016/2019-2020/26089/AS    Sanction Date : 17/02/2020
Work Code : 2412016/WC/10401788	Work Name : PTR TUR CONST OF CHECK DAM AT PUHUNDI NALA

Measurement Book Detail

MB NO.  5        Page NO.  68

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 PARATAP OR-12-016-023-028/21828 SC PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016WL205725   2 BABU(Self) OR-12-016-023-028/21886 SC PUHUNDI A A A A A A A 0 0 0 0 0 0       2412016WL205725   3 Jayanti Gouda(Wife) OR-12-016-023-028/21879 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL205725 Credited 01/09/2020   4 AMULAYA(Self) OR-12-016-023-028/21880 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL205725 Credited 01/09/2020   5 BISHNU(Wife) OR-12-016-023-028/21840 SC PUHUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL205725   6 LAXMI KANTA(Self) OR-12-016-023-028/21897 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL205725 Credited 01/09/2020   7 LITU(Son) OR-12-016-023-028/21864 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL205725 Credited 01/09/2020   8 Sujan Naik(Wife) OR-12-016-023-028/29374 SC PUHUNDI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL205725 Credited 01/09/2020   9 BELASENA(Self) OR-12-016-023-028/21883 OTHER PUHUNDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL205725 Credited 01/09/2020   10 KAMA(Wife) OR-12-016-023-028/21886 SC PUHUNDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL205725 Credited 01/09/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49