Muster Roll No. : 3365	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : RC/89    Sanction Date : 30/11/2018
Work Code : 2412016023/RC/10388601	Work Name : PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA (2412016023/RC/10388601)

Measurement Book Detail

MB NO.  2        Page NO.  95

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 HARI SAHU(Self) OR-12-016-023-032/21736 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   2 SURENDRA(Son) OR-12-016-023-032/22015 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   3 MAYA OR-12-016-023-032/22015 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   4 UALIA SAHU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   5 MANU OR-12-016-023-032/29201 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   6 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   7 radhakrushna gouda(Self) OR-12-016-023-032/21722 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   8 Saheb Maharana(Self) OR-12-016-023-032/29226 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   9 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   10 ranjita gouda(Wife) OR-12-016-023-032/21722 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL021252 Credited 06/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60