Muster Roll No. : 15809	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : 2412016/2019-2020/71127/AS    Sanction Date : 19/11/2019
Work Code : 2412016021/RC/10400231	Work Name : Const. of CD work at PWD road to Bagi Nadi Road (2 Nos) (2412016021/RC/10400231)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 RAGHABA(Self) OR-12-016-021-008/20696 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S08 2412016021WL131013 Credited 15/02/2020   2 KALU(Self) OR-12-016-021-008/20613 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL131013 Credited 15/02/2020   3 JAGILIANI OR-12-016-021-008/20584 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016021WL131013 Credited 15/02/2020   4 ASHOK OR-12-016-021-008/20569 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL131013 Credited 15/02/2020   5 PRAMILA OR-12-016-021-008/20569 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL131013 Credited 15/02/2020   6 RAJENDRA(Self) OR-12-016-021-008/20681 OTHER SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL131013 Credited 15/02/2020   7 SUKURI OR-12-016-021-008/20622 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK JAYANTIPUR IDIB000J026 2412016021WL131013 Credited 15/02/2020   8 Ranjita Naik(Daughter) OR-12-016-021-008/20567 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL131013 Credited 15/02/2020   9 JAGILI(Wife) OR-12-016-021-008/20566 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK SURANGI IDIB000S086 2412016021WL131013 Credited 15/02/2020   10 JASODA OR-12-016-021-008/20915 SC SURANGI P P P P P P A 6 184 1104 0 0 1104 INDIAN BANK Surangi 00086 2412016021WL131013 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 60