Muster Roll No. : 11690	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2412016/2019-2020/19915/AS    Sanction Date : 05/02/2020
Work Code : 2412016/RC/10391879	Work Name : PTR KHAR CONST OF METAL & MOORUM ROAD FROM CANAL TO THAKURANI MANDIR (2412016/RC/10391879)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   2 SRIDHARA NAIKA OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   3 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   4 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   5 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   6 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   7 Kami Sahu(Self) OR-12-016-014-015/533532 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   8 NARENDRA(Self) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   9 IELASU CHANDA OR-12-016-014-023/10352 OTHER TALAPADA P P P P P P P 7 185 1295 0 0 1295 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL200968 Credited 26/08/2020   10 KARNA CHANDA OR-12-016-014-023/10379 OTHER TALAPADA P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL200968 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1295

Total man days : 70