Muster Roll No. : 10810	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 2412016/2019-2020/224/AS    Sanction Date : 21/06/2019
Work Code : 2412016015/RC/10391881	Work Name : PTR PATHARA IMP OF ROAD FROM PWD ROAD TO GUJAMUNDA ROAD (2412016015/RC/10391881)

Measurement Book Detail

MB NO.  05        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 GANESH GAUDA(Self) OR-12-016-015-009/24291 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 INDIAN BANK SURANGI IDIB000S086 2412016015WL080249 Credited 07/11/2019   2 LALU SAHU OR-12-016-015-009/24292 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL080249 Credited 07/11/2019   3 MARKAND SAHU OR-12-016-015-009/24293 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL080249 Credited 07/11/2019   4 GULU SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL080249 Credited 07/11/2019   5 KALU SAHU OR-12-016-015-009/933338 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL080249 Credited 07/11/2019   6 SAILA OR-12-016-015-009/933338 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016015WL080249 Credited 07/11/2019   7 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 INDIAN BANK SURANGI IDIB000S086 2412016015WL080249 Credited 07/11/2019   8 BHAIRA SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 INDIAN BANK SURANGI IDIB000S086 2412016015WL080249 Credited 07/11/2019   9 KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 INDIAN BANK SURANGI IDIB000S086 2412016015WL080249 Credited 07/11/2019   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI A A P P P P P 5 185 925 0 0 925 INDIAN BANK SURANGI IDIB000S086 2412016015WL080249 Credited 07/11/2019   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50