Muster Roll No. : 16694	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : RC/89    Sanction Date : 30/11/2018
Work Code : 2412016023/RC/10388601	Work Name : PTR KENDU REP & REST OF ROAD FROM PWD ROAD TO KENDUGUMA

Measurement Book Detail

MB NO.  98        Page NO.  25

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 ALEKHA SAHU(Self) OR-12-016-023-032/29287 OTHER TURUBUDI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL142533 Credited 19/03/2019   2 ANJALI SAHU(Wife) OR-12-016-023-032/29287 OTHER TURUBUDI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL142533 Credited 19/03/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 12