Muster Roll No. : 4443	Date From : 11/06/2019    Date To : 15/06/2019	Sanction No. : RC/77    Sanction Date : 30/11/2018
Work Code : 2412016023/RC/10388602	Work Name : PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602)

Measurement Book Detail

MB NO.  2        Page NO.  102

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 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 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P X 4 174 696 0 0 696 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL026327 Credited 20/06/2019   2 Saheb Maharana(Self) OR-12-016-023-032/29226 OTHER TURUBUDI P P P P X 4 174 696 0 0 696 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL026327 Credited 20/06/2019   3 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P X 4 174 696 0 0 696 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL026327 Credited 20/06/2019   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12