Muster Roll No. : 7271	Date From : 08/08/2019    Date To : 14/08/2019	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.  19        Page NO.  30

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 KAMA(Wife) OR-12-016-023-032/21181-A OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   2 PARAKHITA(Self) OR-12-016-023-032/21219 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   3 SIMANCHALA SAHU(Self) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   4 USHA SAHU(Wife) OR-12-016-023-032/21252 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   5 BUJLI GAUDO(Self) OR-12-016-023-032/21253 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   6 HARI SAHU(Self) OR-12-016-023-032/21736 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   7 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   8 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   9 BASANTA GOUDA(Wife) OR-12-016-023-032/21253 OTHER TURUBUDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL046418 Credited 27/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54