Muster Roll No. : 21445	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2412016/2019-2020/111906/AS    Sanction Date : 09/01/2020
Work Code : 2412016/RC/10396422	Work Name : PTR IMP.OF ROAD FROM KANTAKHALI HARIJANA SAHI TO BAHUDA RIVER ROAD, KANTAKHALI (2412016/RC/10396422)

Measurement Book Detail

MB NO.  04        Page NO.  92

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 SAILABALA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL159009 Credited 16/03/2020   2 SANTOSH(Son) OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159009 Credited 16/03/2020   3 SANATANA OR-12-016-023-017/22267 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159009 Credited 16/03/2020   4 RUKUNA OR-12-016-023-017/22267 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159009 Credited 16/03/2020   5 PARSURAMA OR-12-016-023-017/22270 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159009 Credited 16/03/2020   6 PURNA OR-12-016-023-017/22273 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL159009 Credited 16/03/2020   7 BABULA OR-12-016-023-017/22258 SC KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159009 Credited 16/03/2020   8 DAMAYANTI OR-12-016-023-017/22259 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159009 Credited 16/03/2020   9 KAIALSH OR-12-016-023-017/22259 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL174927 Credited 03/11/2020   10 SUSHANTA KUMAR KUNDA(Son) OR-12-016-023-017/22270 OTHER KANTAKHALLI P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL159009 Credited 16/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70