Muster Roll No. : 16060	Date From : 03/02/2020    Date To : 09/02/2020	Sanction No. : 2412016/2019-2020/111906/AS    Sanction Date : 09/01/2020
Work Code : 2412016/RC/10396422	Work Name : PTR IMP.OF ROAD FROM KANTAKHALI HARIJANA SAHI TO BAHUDA RIVER ROAD, KANTAKHALI

Measurement Book Detail

MB NO.  62        Page NO.  88

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 SASMITA SAHU(Wife) OR-12-016-023-017/22234-A OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   2 KALU OR-12-016-023-017/22241 OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   3 REKHI OR-12-016-023-017/22243 OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   4 MITU GOUDA(Self) OR-12-016-023-017/22243-B OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   5 PUIRNA OR-12-016-023-017/22243 OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   6 SANTILATA OR-12-016-023-017/22243 OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   7 BIJI GOUDA(Wife) OR-12-016-023-017/22243-A OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   8 BABULA GOUDA(Self) OR-12-016-023-017/22243-A OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   9 PARABATI OR-12-016-023-017/22241 OTHER KANTAKHALLI P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   10 PRAKASH OR-12-016-023-017/22235 SC KANTAKHALLI P P P P P P P 7 120 840 0 0 840 AXIS BANK DIGAPAHNDI UTIB0002887 2412016WL169738 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 70