Muster Roll No. : 15752	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2412016/2019-2020/44743/AS    Sanction Date : 26/10/2019
Work Code : 2412016/RC/10396514	Work Name : PTR IMP OF ROAD ROAD FROM SMASSAN TO BURIPADARA, RAJAPUR (2412016/RC/10396514)

Measurement Book Detail

MB NO.  639        Page NO.  130

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 SRIPATI BEHERA OR-12-016-020-009/4646 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL129352 Credited 06/02/2020   2 GEETA OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL129352 Credited 07/02/2020   3 UMA JENA OR-12-016-020-009/4615 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL129352 Credited 06/02/2020   4 M.JANAKI OR-12-016-020-009/4630 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL129352 Credited 06/02/2020   5 M.KARI OR-12-016-020-009/4630 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL129352 Credited 06/02/2020   6 M.BABULA OR-12-016-020-009/4630 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL129352 Credited 06/02/2020   7 KANDHA OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL129352 Credited 06/02/2020   8 M.ADI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL129352 Credited 07/02/2020   9 LAXMI OR-12-016-020-009/4646 SC RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL129352 Credited 06/02/2020   10 SANATANA MOHANTY OR-12-016-020-009/4631 OTHER RAJAPUR P P P P P P A 6 160 960 0 0 960 INDIAN BANK SURANGI IDIB000S086 2412016WL129352 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60