Muster Roll No. : 23625	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 2412016/2019-2020/39601/AS    Sanction Date : 17/02/2020
Work Code : 2412016/RC/10408705	Work Name : Ptr Khari Const of CD work at Kenduguma to PWD road Solabhagapentho (2412016/RC/10408705)

Measurement Book Detail

MB NO.  44        Page NO.  76

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 PRABHA SAHU OR-12-016-014-003/10860 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   2 GOLAPI OR-12-016-014-003/10942 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   3 NATHA(Self) OR-12-016-014-003/10948 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   4 BIJAYA LAXMI OR-12-016-014-003/10948 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   5 SAHADEVA SAHU(Self) OR-12-016-014-003/10954 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   6 THANA SUNDARA OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   7 BHAGYABTI OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   8 SIMA(Self) OR-12-016-014-003/90037 ST BELAPADA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   9 A.GOPALA RAO ACHARI OR-12-016-014-010/11263 OTHER KHARIGUDA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   10 LAXMI(Wife) OR-12-016-014-010/11274 OTHER KHARIGUDA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL166091 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1120 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70