Muster Roll No. : 23585	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2412016/2019-2020/12105/AS    Sanction Date : 31/01/2020
Work Code : 2412016023/RC/10406769	Work Name : Ptr Turu Nuagada Const of CD work at Nuagada to Bedabandha Road (2412016023/RC/10406769)

Measurement Book Detail

MB NO.  5        Page NO.  38

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 SUPRABHA JANI(Wife) OR-12-016-023-022/29249 ST NUAGADA A A A A A A A 0 0 0 0 0 0       2412016023WL171457   2 SUSUMA OR-12-016-023-022/21705 SC NUAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL171457 Credited 03/04/2020   3 SASHI NAIK(Self) OR-12-016-023-022/29308 OTHER NUAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL171457 Credited 03/04/2020   4 BABU NAIK(Self) OR-12-016-023-022/29244 OTHER NUAGADA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL171457 Credited 03/04/2020   5 KHALI OR-12-016-023-022/21708 SC NUAGADA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL171457 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28