Muster Roll No. : 11678	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2412016/2019-2020/99240/AS    Sanction Date : 24/02/2020
Work Code : 2412016014/AV/10380459	Work Name : PTR KHARIA CONST. OF PLAY GROUND AT KHARIAGUDA (2412016014/AV/10380459)

Measurement Book Detail

MB NO.  05        Page NO.  40

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 CHANDINI(Daughter) OR-12-016-014-010/14530 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 CANARA BANK PATRAPUR CNRB0000288 2412016014WL203035 Credited 01/09/2020   2 SARASWATI(Wife) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL203035 Credited 01/09/2020   3 JAGANATH(Self) OR-12-016-014-010/933606 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL203035 Credited 01/09/2020   4 USHA(Wife) OR-12-016-014-010/933606 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL203035 Credited 01/09/2020   5 KRUPA(Daughter-in-Law) OR-12-016-014-010/11250 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL203035 Credited 01/09/2020   6 UTTAMA(Self) OR-12-016-014-023/933614 OTHER TALAPADA P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL203035 Credited 02/09/2020   7 BISWANATHA SAHU OR-12-016-014-010/11232 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL203035 Credited 02/09/2020   8 SANTOSH(Self) OR-12-016-014-010/933572 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL203035 Credited 02/09/2020   9 TRILOCHAN BEHERA(Son) OR-12-016-014-010/11200 OTHER KHARIGUDA P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL203035 Credited 02/09/2020   10 MANJULA(Wife) OR-12-016-014-010/933605 OTHER KHARIGUDA P P P P P P P 7 185 1295 0 0 1295 INDIAN BANK SURANGI IDIB000S086 2412016014WL203035 Credited 01/09/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12395

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

Total Cash payment(In Rs.) Cash 12395 Average Per labour 1239.5

Total man days : 67