Muster Roll No. : 6954	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2412016/2019-2020/79109/AS    Sanction Date : 01/12/2019
Work Code : 2412016014/RC/10401101	Work Name : PTR KHA JIR Imp. of Road from Bilei Nala to Jiranga (2412016014/RC/10401101)

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 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL177187 Credited 16/06/2020   2 CHANDRA SEKHARA BADTYA OR-12-016-014-010/11412 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL177187 Credited 16/06/2020   3 D.SANTOSHA OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL177187 Credited 16/06/2020   4 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL177187 Credited 16/06/2020   5 JHUMU NAYAK OR-12-016-014-010/11453 SC KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL177187 Credited 16/06/2020   6 D.UMA OR-12-016-014-010/933459 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL177187 Credited 16/06/2020   7 SUMITRA(Wife) OR-12-016-014-010/933524 OTHER KHARIGUDA P P P P P P P 7 175 1225 0 0 1225 INDIAN BANK SURANGI IDIB000S086 2412016014WL177187 Credited 16/06/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 8575 Average Per labour 1225

Total man days : 49