Muster Roll No. : 9767	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 PURNACHANDRA SAHU OR-12-016-014-015/10074 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   2 TRILOCHANA SAHU OR-12-016-014-015/10077 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   3 SRIDHARA NAIKA OR-12-016-014-015/10103 SC NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   4 TAMALA OR-12-016-014-015/10104 SC NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   5 APILI OR-12-016-014-015/10107 SC NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   6 JOSIDA OR-12-016-014-015/10118 SC NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   7 KURI OR-12-016-014-015/13059 OTHER NILADRICHANDRAPUR P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801 Credited 04/08/2020   8 NARENDRA(Self) OR-12-016-014-015/90025 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL195801   9 MINAKETANA PRADHANN OR-12-016-014-023/10458 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   10 SURENDRA(Self) OR-12-016-014-010/933642 OTHER KHARIGUDA 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 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 63