Muster Roll No. : 12909	Date From : 23/08/2020    Date To : 29/08/2020	Sanction No. : 8 c    Sanction Date : 17/08/2020
Work Code : 2412016/RC/10433029	Work Name : TUR KEN CONST OF CD WORK AT BADANALA TO KENDUGUMA ROAD (2412016/RC/10433029)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 SUKUMARI OR-12-016-023-011/22053 ST DHAUBADA A A A A A A A 0 0 0 0 0 0       2412016WL206884   2 CHANDRA OR-12-016-023-011/22053 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL206884 Credited 03/09/2020   3 KOMALA OR-12-016-023-011/22055 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL206884 Credited 03/09/2020   4 MADHAB(Self) OR-12-016-023-011/22052 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL206884 Credited 03/09/2020   5 Bhagaban sahu(Self) OR-12-016-023-007/29413 OTHER BAULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL206884   6 PRADEEP KUMAR SAHU(Self) OR-12-016-023-007/29388 OTHER BAULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206884   7 DILLIP SAHU(Self) OR-12-016-023-007/29380 OTHER BAULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL206884   8 SAJANI KUNDA(Self) OR-12-016-023-007/29232 SC BAULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL206884   9 JAGILI OR-12-016-023-017/22254 SC KANTAKHALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL206884   10 MANIK OR-12-016-023-011/22056 ST DHAUBADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL206884 Credited 03/09/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28