Muster Roll No. : 13004	Date From : 25/08/2020    Date To : 31/08/2020	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.  5        Page NO.  56

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 HARI OR-12-016-023-013/21387 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL208501 Credited 08/09/2020   2 SUSILA OR-12-016-023-013/21388 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL208501 Credited 08/09/2020   3 NIKHIRA OR-12-016-023-013/21398 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL208501 Credited 08/09/2020   4 SAPAN OR-12-016-023-013/21407 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL208501 Credited 08/09/2020   5 BHASAKAR OR-12-016-023-013/21409 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL208501 Credited 08/09/2020   6 LAXMAN OR-12-016-023-013/21413 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL208501 Credited 08/09/2020   7 BABI OR-12-016-023-013/21410 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL208501 Credited 08/09/2020   8 KUNI OR-12-016-023-013/21396 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL208501 Credited 08/09/2020   9 DUKHI OR-12-016-023-013/21372 OTHER JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL208501 Credited 08/09/2020   10 GURUBARI OR-12-016-023-013/21379 SC JAGANNATHPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL208501 Credited 08/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70