Muster Roll No. : 15461	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 2412016/2019-2020/99276/AS    Sanction Date : 30/12/2019
Work Code : 2412016014/RC/10404033	Work Name : Ptr Kharia IMP of road from Bagi Nadi to Kenduguma Road (2412016014/RC/10404033)

Measurement Book Detail

MB NO.  54        Page NO.  98

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(Wife) OR-12-016-014-010/11274 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   2 BRUNDABANA(Son) OR-12-016-014-010/11283 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   3 sadakunda OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   4 premalata OR-12-016-014-010/11295 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   5 DABURU PRADHAN OR-12-016-014-010/11320 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   6 JAMUNA OR-12-016-014-010/11328 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   7 BASANTI OR-12-016-014-010/11343 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   8 PRAKASHA SETHI OR-12-016-014-010/11400 SC KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   9 BABU BEHERA OR-12-016-014-010/11422 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   10 BALARAMA PRADHAN OR-12-016-014-010/11419 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL125754 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60