Muster Roll No. : 4949	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2412016/2019-2020/19915/AS    Sanction Date : 05/02/2020
Work Code : 2412016/RC/10391879	Work Name : PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 KURI BADTYA OR-12-016-014-015/10169 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412016WL177081   2 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   3 Kami Sahu(Self) OR-12-016-014-015/533532 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   4 NARENDRA(Self) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   5 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   6 SRIDHARA NAIKA OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   7 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   8 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   9 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL177081 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1151.1111

Total man days : 56