Muster Roll No. : 9768	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2412016/2020-2021/201546/AS    Sanction Date : 01/07/2020
Work Code : 2412016/RC/10422056	Work Name : KHA KHA CONST OF CD WORK PWD ROAD TO CANAL ROAD L 7432 SL 75 (2412016/RC/10422056)

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 UTTAMA(Self) OR-12-016-014-023/933614 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL195801 Credited 05/08/2020   2 RAMA(Self) OR-12-016-014-023/933612 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL195801 Credited 05/08/2020   3 KAILASH(Self) OR-12-016-014-023/933610 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL195801 Credited 05/08/2020   4 LALITA OR-12-016-014-023/10564 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL195801 Credited 05/08/2020   5 BANAMALI(Self) OR-12-016-014-023/933613 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016WL195801 Credited 04/08/2020   6 MAHADEI(Self) OR-12-016-014-023/933611 OTHER TALAPADA P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1260

Total man days : 42