Muster Roll No. : 4945	Date From : 23/06/2019    Date To : 29/06/2019	Sanction No. : 2412016/2019-2020/776/AS    Sanction Date : 21/06/2019
Work Code : 2412016014/DP/10362082	Work Name : Ptr Mukunda Avenue Plantation Village to Nadi Road(400) (2412016014/DP/10362082)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 JAGILI SAHU(Self) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029842 Credited 10/07/2019   2 PANCHA OR-12-016-014-014/11011 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029842 Credited 10/07/2019   3 BULU OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029842 Credited 10/07/2019   4 PITAMBAR(Son) OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029842 Credited 10/07/2019   5 MAHADEI OR-12-016-014-014/11022 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL029842 Credited 10/07/2019   6 PRAMILA OR-12-016-014-014/11017 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL029842 Credited 10/07/2019   7 DAMAYANTI(Wife) OR-12-016-014-014/11006 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL029842 Credited 10/07/2019   8 MALHI IGINI OR-12-016-014-014/11004 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL029842 Credited 10/07/2019   9 ANUSAYA OR-12-016-014-014/11022 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL029842 Credited 10/07/2019   10 MAYA PRADHAN OR-12-016-014-014/11015 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL029842 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60