Muster Roll No. : 24020	Date From : 05/03/2020    Date To : 11/03/2020	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.  4        Page NO.  38

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 JURA SAHU(Self) OR-12-016-023-032/21186 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL160167 Credited 18/03/2020   2 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL160167 Credited 18/03/2020   3 SIMANACAHLA OR-12-016-023-032/22063 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL160167 Credited 18/03/2020   4 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL160167 Credited 18/03/2020   5 Sumati Maharana(Wife) OR-12-016-023-032/29226 OTHER TURUBUDI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL160167 Credited 18/03/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35