Muster Roll No. : 20223	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 2412016/2019-2020/69239/AS    Sanction Date : 01/12/2019
Work Code : 2412016023/RC/10400656	Work Name : PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 KUMARI SAHU(Wife) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169574 Credited 30/03/2020   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7