Muster Roll No. : 8528	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2412016/2020-2021/78823/AS    Sanction Date : 13/06/2020
Work Code : 2412016020/RC/10410769	Work Name : PTR TAN RAJ CONST OF CD WORK ON ROAD FROM BHALIA BANDHA TO BAGADA BANDHA (2412016020/RC/10410769)

Measurement Book Detail

MB NO.  4        Page NO.  195

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 P.BANKI OR-12-016-020-009/4586 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   2 T.ANUCHAYA OR-12-016-020-009/4593 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   3 M.MALLIKA OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   4 M.KURI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   5 M.JANAKI OR-12-016-020-009/4630 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   6 M.KARI OR-12-016-020-009/4630 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   7 M.BAIRI OR-12-016-020-009/4657 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   8 M.DALI OR-12-016-020-009/4657 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL189285 Credited 16/07/2020   9 M.ADI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016020WL189285 Credited 16/07/2020   10 M.RATNALU OR-12-016-020-009/4591 SC RAJAPUR P P P P P P P 7 110 770 0 0 770 INDIAN BANK SURANGI IDIB000S086 2412016020WL189285 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70