Muster Roll No. : 13359	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : 2412016/2019-2020/79106/AS    Sanction Date : 01/12/2019
Work Code : 2412016014/RC/10401100	Work Name : PTR KHA GUD Imp. of Road from N.Gudari to P.gudari

Measurement Book Detail

MB NO.  05        Page NO.  33

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 JUALA(Self) OR-12-016-014-004/933537 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050       2412016014WL111077 Credited 29/01/2020   2 DALAPATI(Self) OR-12-016-014-004/933539 OTHER GUDARI A A A A A A A 0 0 0 0 0 0       2412016014WL111077   3 SUJIR(Self) OR-12-016-014-004/933540 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050       2412016014WL111077 Credited 29/01/2020   4 SUJYAMI(Wife) OR-12-016-014-004/933540 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050       2412016014WL111077 Credited 29/01/2020   5 RABINDRA(Self) OR-12-016-014-004/933541 OTHER GUDARI A A A A A A A 0 0 0 0 0 0       2412016014WL111077   6 BANITA(Wife) OR-12-016-014-004/933541 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050       2412016014WL111077 Credited 29/01/2020   7 SANATAN(Self) OR-12-016-014-004/933536 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL111077 Credited 29/01/2020   8 KUSUMARI(Wife) OR-12-016-014-004/933536 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL111077 Credited 29/01/2020   9 SARA(Wife) OR-12-016-014-004/933539 OTHER GUDARI P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL111077 Credited 29/01/2020   10 RAIBARI(Wife) OR-12-016-014-004/933535 ST GUDARI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016014WL111077 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1050 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 48