Muster Roll No. : 13755	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 2412007/2019-2020/3503/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/RC/10405982	Work Name : Imp. Of Road from Santoshi Mandir to Nua Bandh, Katuru, Katuru (2412007008/RC/10405982)

Measurement Book Detail

MB NO.  6        Page NO.  80

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 LOKANATH OR-12-007-008-005/18209 SC KATURU P P P P P P P 7 150 1050 0 0 1050       2412007008WL133473 Credited 15/02/2020   2 HARI OR-12-007-008-005/18217 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   3 NARENDRA(Self) OR-12-007-008-005/18233 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   4 RENU(Wife) OR-12-007-008-005/18233 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   5 RIPTAN OR-12-007-008-005/18731 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   6 PURUSOTAM(Self) OR-12-007-008-005/18178 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   7 PADMA OR-12-007-008-005/18185 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   8 SUDHANSU SEKHAR OR-12-007-008-005/18188 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   9 DEBAKI(Self) OR-12-007-008-005/18197 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   10 SEBAKA OR-12-007-008-005/18185 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL133473 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70