Muster Roll No. : 4542	Date From : 30/06/2020    Date To : 05/07/2020	Sanction No. : 2412006/2019-2020/62884/AS    Sanction Date : 24/03/2020
Work Code : 2412006/RC/10410247	Work Name : CONST OF MITTI MURRAM ROAD FROM KHARUSA BANDH TO PADARA MALA (2412006/RC/10410247)

Measurement Book Detail

MB NO.  350        Page NO.  44

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 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 DANDASUNI DAS OR-12-006-012-003/33557 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   2 ANANTA BEHERA OR-12-006-012-003/33561 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   3 RATANI(Self) OR-12-006-012-003/34710 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   4 RINA BEHERA OR-12-006-012-003/4407 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   5 PANCHU BEHERA OR-12-006-012-003/4410 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   6 NILANCHALA BEHERA OR-12-006-012-003/4432 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   7 PRAKASHSAHU(Self) OR-12-006-012-003/4442 OTHER MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   8 JOSADHA SAHU(Wife) OR-12-006-012-003/4442 OTHER MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   9 RINA SETHY OR-12-006-012-003/4482 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   10 PARBATI OR-12-006-012-003/31368 SC MAHANADAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL188949 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60