Muster Roll No. : 24327	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2412016/2019-2020/14252/AS    Sanction Date : 05/02/2020
Work Code : 2412016/RC/10406611	Work Name : Ptr Turubudi IMP of road from Indraawsa Colony to Bahuda river (2412016/RC/10406611)

Measurement Book Detail

MB NO.  4        Page NO.  36

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 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL166154 Credited 26/03/2020   2 BALMIKI SAHU(Self) OR-12-016-023-032/29282 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL166154 Credited 26/03/2020   3 MANGULU BEHERA(Self) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL166154 Credited 26/03/2020   4 GOURACHANDRA SAHU(Self) OR-12-016-023-032/29409 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL166154 Credited 26/03/2020   5 PURNA(Son) OR-12-016-023-032/22172 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL166154 Credited 26/03/2020   6 SADANANDA SAHU(Self) OR-12-016-023-032/29243 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL166154 Credited 26/03/2020   7 SUNGYANI SAHU(Wife) OR-12-016-023-032/29243 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL166154 Credited 26/03/2020   8 BABULA(Son) OR-12-016-023-032/24698 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL166154 Credited 26/03/2020   9 BUDU(Daughter) OR-12-016-023-032/24698 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL166154 Credited 26/03/2020   10 SUMITRA BEHERA(Wife) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL166154 Credited 26/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 1260 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70