Muster Roll No. : 9695	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2412016/2020-2021/201578/AS    Sanction Date : 01/07/2020
Work Code : 2412016/RC/10402432	Work Name : PTR TUR JAN IMP. OF ROAD FROM HARIJANA SAHI TO BAHUDA RIVER (2412016/RC/10402432)

Measurement Book Detail

MB NO.  5        Page NO.  53

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 SANTOSH SAHU(Self) OR-12-016-023-017/29281 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260       2412016WL192115 Credited 24/07/2020   2 PRATAP CHANDA(Self) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192115 Credited 24/07/2020   3 KUNTALA CHANDA(Wife) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192115 Credited 24/07/2020   4 BABU CHANDA(Self) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192115 Credited 24/07/2020   5 AMAR KUNDA(Self) OR-12-016-023-017/29278 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192115 Credited 24/07/2020   6 INDIRA CHANDA(Wife) OR-12-016-023-017/29270 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192115 Credited 24/07/2020   7 PANDAB SAHU(Self) OR-12-016-023-017/29411 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192115 Credited 24/07/2020   8 SAUTRI KUNDA(Wife) OR-12-016-023-017/29278 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL192115 Credited 24/07/2020   9 LABANGA SAHU(Wife) OR-12-016-023-017/29269 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL192115 Credited 24/07/2020   10 SULACHANA KUNDA(Wife) OR-12-016-023-017/29275 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL192115 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70