Muster Roll No. : 11831	Date From : 24/11/2019    Date To : 30/11/2019	Sanction No. : 2412016/2019-2020/224/AS    Sanction Date : 21/06/2019
Work Code : 2412016015/RC/10391881	Work Name : PTR PATHARA IMP OF ROAD FROM PWD ROAD TO GUJAMUNDA ROAD (2412016015/RC/10391881)

Measurement Book Detail

MB NO.  04        Page NO.  32

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 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL095936 Credited 29/01/2020   2 KALU SAHU OR-12-016-015-009/933338 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL095936 Credited 29/01/2020   3 SAILA OR-12-016-015-009/933338 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL095936 Credited 29/01/2020   4 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016015WL095936 Credited 29/01/2020   5 BEJABATI SAHU OR-12-016-015-009/933303 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016015WL095936 Credited 28/01/2020   6 KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016015WL095936 Credited 28/01/2020   7 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016015WL095936 Credited 28/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7014

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

Total Cash payment(In Rs.) Cash 7014 Average Per labour 1002

Total man days : 42