Muster Roll No. : 15482	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2412016/2019-2020/99276/AS    Sanction Date : 30/12/2019
Work Code : 2412016014/RC/10404033	Work Name : Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)

Measurement Book Detail

MB NO.  682        Page NO.  60

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 LAXMI(Wife) OR-12-016-014-010/11274 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   2 BRUNDABANA(Son) OR-12-016-014-010/11283 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   3 sadakunda OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   4 premalata OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   5 DABURU PRADHAN OR-12-016-014-010/11320 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   6 JAMUNA OR-12-016-014-010/11328 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   7 BASANTI OR-12-016-014-010/11343 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   8 PRAKASHA SETHI OR-12-016-014-010/11400 SC KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   9 BABU BEHERA OR-12-016-014-010/11422 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   10 BALARAMA PRADHAN OR-12-016-014-010/11419 OTHER KHARIGUDA P P P P P P P 7 168 1176 0 0 1176 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167804 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1176 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 70