Muster Roll No. : 4936	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2412016/2019-2020/99276/AS    Sanction Date : 30/12/2019
Work Code : 2412016014/RC/10404033	Work Name : Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)

Measurement Book Detail

MB NO.  681        Page NO.  81

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 THANA SUNDARA OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   2 BHAGYABTI OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   3 SIMA(Self) OR-12-016-014-003/90037 ST BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   4 A.GOPALA RAO ACHARI OR-12-016-014-010/11263 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   5 LAXMI(Wife) OR-12-016-014-010/11274 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   6 sadakunda OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   7 premalata OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   8 DABURU PRADHAN OR-12-016-014-010/11320 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   9 BASANTI OR-12-016-014-010/11343 OTHER KHARIGUDA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   10 SURESHA(Son) OR-12-016-014-003/10956 OTHER BELAPADA P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL021724 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70