Muster Roll No. : 25625	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : 2412016/2019-2020/69239/AS    Sanction Date : 01/12/2019
Work Code : 2412016023/RC/10400656	Work Name : PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)

Measurement Book Detail

MB NO.  4        Page NO.  37

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 BAIASAKHI OR-12-016-023-020/21584 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   2 MANGALA OR-12-016-023-020/21585 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   3 SUNDARI OR-12-016-023-020/21585 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   4 NABIN OR-12-016-023-020/21586 ST KUMBHIKHALA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   5 MANOJ(Self) OR-12-016-023-032/21149-A OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   6 DHARAMA(Self) OR-12-016-023-032/21184 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   7 DAMAYANTI(Wife) OR-12-016-023-032/21184 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 03/04/2020   8 LAXMI(Wife) OR-12-016-023-032/21149-A OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   9 KUMARI SAHU(Wife) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   10 SATYA SAHU(Self) OR-12-016-023-032/21724 OTHER TURUBUDI P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171964 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70