Muster Roll No. : 10327	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2412016/2020-2021/201548/AS    Sanction Date : 01/07/2020
Work Code : 2412016/RC/10422059	Work Name : KHA MUK CONST OF CD WORK AT CANAL TO SIVA MANDIRA ROAD L 7432 SL 78 (2412016/RC/10422059)

Measurement Book Detail

MB NO.  681        Page NO.  82

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 PITAMBAR(Son) OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193002 Credited 28/07/2020   2 BASU SAHU OR-12-016-014-014/11060 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL193002 Credited 28/07/2020   3 NISAMANI OR-12-016-014-014/11045 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   4 BOBBY(Wife) OR-12-016-014-014/11049 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   5 SARASWATI OR-12-016-014-014/11035 SC MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   6 SANJUKTA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   7 MANIKA OR-12-016-014-014/11025 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   8 JURIA OR-12-016-014-014/11048 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   9 DAMAYANTI OR-12-016-014-014/11027 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   10 TARINI OR-12-016-014-014/11027 OTHER MUKUNDAPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL193002 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

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

Total man days : 70