Muster Roll No. : 19916	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2412016/2020-2021/332645/AS    Sanction Date : 14/10/2020
Work Code : 2412016014/RC/10436082	Work Name : KHA KEN IMP OF ROAD FROM BAGI NADI TO KENDUGUMA L 7438/29.05.20 SL 224 (2412016014/RC/10436082)

Measurement Book Detail

MB NO.  681        Page NO.  54

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 DAMAYANTI OR-12-016-014-005/11153 OTHER GURUNGI(UI) P P P P P P P 7 180 1260 0 0 1260       2412016014WL250713 Credited 02/12/2020   2 A.GOPALA RAO ACHARI OR-12-016-014-010/11263 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   3 LAXMI(Wife) OR-12-016-014-010/11274 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   4 SANJU(Granddaughter) OR-12-016-014-010/11283 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   5 sadakunda OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   6 premalata OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   7 BASANTI OR-12-016-014-010/11343 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   8 UJUALA PRADHAN OR-12-016-014-010/11376 OTHER KHARIGUDA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   9 SIMA(Self) OR-12-016-014-003/90037 ST BELAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   10 RUPACHANDRA GOUDA OR-12-016-014-005/11153 OTHER GURUNGI(UI) P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL250713 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 11340

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

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

Total man days : 70