Muster Roll No. : 14105	Date From : 05/09/2020    Date To : 11/09/2020	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.  21        Page NO.  65

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 LAXMI GOUDA(Daughter-in-Law) OR-12-016-023-013/21446 OTHER JAGANNATHPUR A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL216306   2 LAXMAN OR-12-016-023-013/21413 SC JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL216306 Credited 01/10/2020   3 KHETRA(Son) OR-12-016-023-013/21422 SC JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL216306 Credited 01/10/2020   4 PIRA OR-12-016-023-013/21424 SC JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL216306 Credited 01/10/2020   5 DAMAYANTI(Wife) OR-12-016-023-013/21439 OTHER JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL216306 Credited 30/09/2020   6 JATA(Self) OR-12-016-023-013/21446 OTHER JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL216306 Credited 01/10/2020   7 SURENDRAQ OR-12-016-023-013/21431 OTHER JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016WL216306 Credited 01/10/2020   8 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL216306 Credited 01/10/2020   9 DEBARAJA OR-12-016-023-013/21413 SC JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL216306 Credited 01/10/2020   10 KUMARI OR-12-016-023-013/21445 SC JAGANNATHPUR P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL216306 Credited 01/10/2020   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27