Muster Roll No. : 16041	Date From : 13/01/2020    Date To : 19/01/2020	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 (2412016/RC/10396422)

Measurement Book Detail

MB NO.  586        Page NO.  39

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 BIJYA(Mother) OR-12-016-023-017/22230 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL129158 Credited 06/02/2020   2 PRAMID(Self) OR-12-016-023-017/22230 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL129158 Credited 07/02/2020   3 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL129158 Credited 06/02/2020   4 KAMA OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL129158 Credited 10/02/2020   5 DASH OR-12-016-023-017/22228 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL129158 Credited 06/02/2020   6 GOPALKRUSHNA SAHU(Son) OR-12-016-023-017/22234 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL129158 Credited 06/02/2020   7 BALAKRUSHNA SAHU(Self) OR-12-016-023-017/22234-A OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL129158 Credited 10/02/2020   8 JALANDHARA OR-12-016-023-017/22233 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL129158 Credited 10/02/2020   9 TAMALA OR-12-016-023-017/22234 OTHER KANTAKHALLI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL129158 Credited 10/02/2020   10 UALI OR-12-016-023-017/22228 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL129158   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54