Muster Roll No. : 11069	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 2412016/2019-2020/224/AS    Sanction Date : 21/06/2019
Work Code : 2412016015/RC/10391881	Work Name : PTR PATHARA IMP OF ROAD FROM PWD ROAD TO GUJAMUNDA ROAD (2412016015/RC/10391881)

Measurement Book Detail

MB NO.  05        Page NO.  41

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 JEDA SAHU(Self) OR-12-016-015-009/933438 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL084136 Credited 03/01/2020   2 KAYA SAHU(Self) OR-12-016-015-009/933440 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL084136 Credited 03/01/2020   3 SAILA OR-12-016-015-009/933338 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL084136 Credited 03/01/2020   4 SUNITA SAHU OR-12-016-015-009/933299 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016015WL084136 Credited 03/01/2020   5 ALADHINI SAHU(Sister) OR-12-016-015-009/933440 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016015WL084136 Credited 03/01/2020   6 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016015WL084136 Credited 03/01/2020   7 CHANDRA KALA SAHU(Self) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016015WL084136 Credited 03/01/2020   8 BEJABATI SAHU OR-12-016-015-009/933303 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016015WL084136 Credited 03/01/2020   9 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016015WL084136 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 54