Muster Roll No. : 20259	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2412016/2019-2020/14252/AS    Sanction Date : 05/02/2020
Work Code : 2412016/RC/10406611	Work Name : Ptr Turubudi IMP of road from Indraawsa Colony to Bahuda river (2412016/RC/10406611)

Measurement Book Detail

MB NO.  04        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 CHANDRU SABARA OR-12-016-023-032/29190 ST TURUBUDI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159034 Credited 16/03/2020   2 BALMIKI SAHU(Self) OR-12-016-023-032/29282 OTHER TURUBUDI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159034 Credited 16/03/2020   3 PURNA(Son) OR-12-016-023-032/22172 OTHER TURUBUDI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159034 Credited 16/03/2020   4 rita gouda(Daughter-in-Law) OR-12-016-023-032/22166 OTHER TURUBUDI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159034 Credited 16/03/2020   5 SADANANDA SAHU(Self) OR-12-016-023-032/29243 OTHER TURUBUDI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159034 Credited 16/03/2020   6 SUNGYANI SAHU(Wife) OR-12-016-023-032/29243 OTHER TURUBUDI P P P P P P P 7 181 1267 0 0 1267 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159034 Credited 16/03/2020   7 BABULA(Son) OR-12-016-023-032/24698 SC TURUBUDI P P P P P P P 7 181 1267 0 0 1267 INDIAN BANK SURANGI IDIB000S086 2412016WL159034 Credited 16/03/2020   8 BUDU(Daughter) OR-12-016-023-032/24698 SC TURUBUDI P P P P P P P 7 181 1267 0 0 1267 INDIAN BANK SURANGI IDIB000S086 2412016WL159034 Credited 16/03/2020   9 SUMITRA BEHERA(Wife) OR-12-016-023-032/29408 SC TURUBUDI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159034 Credited 16/03/2020   10 JAMBHU SAHU(Wife) OR-12-016-023-032/29282 OTHER TURUBUDI P P P P P P P 7 181 1267 0 0 1267 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159034 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3801 Amount Paid ST 1267 Amount Paid Other 7602

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

Total Cash payment(In Rs.) Cash 12670 Average Per labour 1267

Total man days : 70