Muster Roll No. : 16032	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : CD/89    Sanction Date : 09/08/2018
Work Code : 2412016023/RC/10389125	Work Name : PTR MAHULA CONST OF CD WORK AT VILLAGE TO MAHULAPADA (2412016023/RC/10389125)

Measurement Book Detail

MB NO.  54        Page NO.  69

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 DASARITHI OR-12-016-023-011/22054 ST DHAUBADA P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   2 PURNIMA SAHU OR-12-016-023-032/21121 OTHER TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169573 Credited 30/03/2020   3 NARASINHA NAIK OR-12-016-023-032/21134 SC TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   4 JURA SAHU(Self) OR-12-016-023-032/21186 OTHER TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   5 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   6 SIMANACAHLA OR-12-016-023-032/22063 OTHER TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   7 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 10/02/2020   8 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 10/02/2020   9 JURIA BEHERA OR-12-016-023-032/21176 OTHER TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   10 SUBASINI BEJA(Wife) OR-12-016-023-032/21137 OTHER TURUBUDI P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL129592 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 2700 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60