Muster Roll No. : 19049	Date From : 11/02/2020    Date To : 17/02/2020	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.  682        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 NARANA SAHU(Self) OR-12-016-014-003/10928 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   2 GOLAPI OR-12-016-014-003/10942 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   3 JURIA SAHU(Self) OR-12-016-014-003/10944 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   4 NATHA(Self) OR-12-016-014-003/10948 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   5 BIJAYA LAXMI OR-12-016-014-003/10948 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   6 SAHADEVA SAHU(Self) OR-12-016-014-003/10954 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   7 USHA(Wife) OR-12-016-014-003/10956 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   8 THANA SUNDARA OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   9 BHAGYABTI OR-12-016-014-003/10973 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL169618 Credited 30/03/2020   10 SURESHA(Son) OR-12-016-014-003/10956 OTHER BELAPADA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL167803 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70