Muster Roll No. : 15112	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : 2412016/2019-2020/79109/AS    Sanction Date : 01/12/2019
Work Code : 2412016014/RC/10401101	Work Name : PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 DINABANDHU PRADHAN OR-12-016-014-010/11467 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   2 DANDASI SAHU OR-12-016-014-010/11479 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   3 DEBAKI OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   4 DANDASI(Self) OR-12-016-014-010/90025 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   5 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   6 JAMBHU PRADHAN OR-12-016-014-010/933460 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   7 PADMA OR-12-016-014-010/11467 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL127620 Credited 06/02/2020   8 SIMA GOUDA OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL127620 Credited 10/02/2020   9 TUMBANATH(Self) OR-12-016-014-010/933557 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL127620 Credited 10/02/2020   10 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016014WL127620 Credited 10/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60