Muster Roll No. : 21432	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 2412016/2019-2020/111906/AS    Sanction Date : 09/01/2020
Work Code : 2412016/RC/10396422	Work Name : PTR IMP.OF ROAD FROM KANTAKHALI HARIJANA SAHI TO BAHUDA RIVER ROAD, KANTAKHALI (2412016/RC/10396422)

Measurement Book Detail

MB NO.  53        Page NO.  99

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 ANANDA(Grandson) OR-12-016-023-017/22229 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360       2412016WL169738 Credited 30/03/2020   2 ASHOK(Grandson) OR-12-016-023-017/22229 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360       2412016WL169738 Credited 30/03/2020   3 BABU OR-12-016-023-017/22233 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   4 NAMITA OR-12-016-023-017/22222 SC KANTAKHALLI B B B B B P P 2 180 360 0 0 360 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   5 DASH OR-12-016-023-017/22228 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL169738 Credited 30/03/2020   6 BALAKRUSHNA SAHU(Self) OR-12-016-023-017/22234-A OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   7 JHILI OR-12-016-023-017/22220 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   8 JALANDHARA OR-12-016-023-017/22233 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL169738 Credited 30/03/2020   9 BIPRA CHARAN(Son) OR-12-016-023-017/22228 OTHER KANTAKHALLI B B B B B A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL148693   10 GOLAPI OR-12-016-023-017/22213 OTHER KANTAKHALLI B B B B B P P 2 180 360 0 0 360 INDIAN BANK SURANGI IDIB000S086 2412016WL169738 Credited 30/03/2020   Daily Attendence 0 0 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 18