Muster Roll No. : 9431	Date From : 22/09/2019    Date To : 28/09/2019	Sanction No. : 2412016/2019-2020/224/AS    Sanction Date : 21/06/2019
Work Code : 2412016015/RC/10391881	Work Name : PTR PATHARA IMP OF ROAD FROM PWD ROAD TO GUJAMUNDA ROAD (2412016015/RC/10391881)

Measurement Book Detail

MB NO.  16        Page NO.  25

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 GANESH GAUDA(Self) OR-12-016-015-009/24291 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016015WL062524 Credited 05/10/2019   2 MARKAND SAHU OR-12-016-015-009/24293 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL062524 Credited 05/10/2019   3 GULU SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL062524 Credited 05/10/2019   4 DUKHA GAUDA OR-12-016-015-009/933297 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL062524 Credited 05/10/2019   5 KAINTA OR-12-016-015-009/24288 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016015WL062524 Credited 05/10/2019   6 SATYA SAHU(Self) OR-12-016-015-009/933331 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016015WL062524 Credited 05/10/2019   7 BHAIRA SAHU OR-12-016-015-009/933295 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016015WL062524 Credited 05/10/2019   8 BEJABATI SAHU OR-12-016-015-009/933303 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016015WL062524 Credited 05/10/2019   9 KHIRAMANI SAHU(Self) OR-12-016-015-009/933296 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016015WL062524 Credited 05/10/2019   10 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI P P P P P P A 6 175 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016015WL062524 Credited 05/10/2019   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 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60