Muster Roll No. : 20293	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2412016/2020-2021/274545/AS    Sanction Date : 14/10/2020
Work Code : 2412016014/RC/10408454	Work Name : ptr Khari Mukundapur Const of CD work at Smassan road (2412016014/RC/10408454)

Measurement Book Detail

MB NO.  682        Page NO.  82

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 LAXMI OR-12-016-014-010/11365 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400       2412016014WL254859 Credited 02/12/2020   2 SUMITRA OR-12-016-014-014/11108 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400       2412016014WL254859 Credited 02/12/2020   3 JAYA KUNDA OR-12-016-014-014/11108 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL254859 Credited 02/12/2020   4 K.SUSHANTA OR-12-016-014-014/11101 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   5 BAIRI KUNDA(Self) OR-12-016-014-014/11037 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   6 GITA OR-12-016-014-010/11373 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   7 URMILA OR-12-016-014-014/11080 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   8 KUNTULA OR-12-016-014-014/11080 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   9 ANUSHAYA GOUDA OR-12-016-014-014/21127 OTHER MUKUNDAPUR P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   10 KURI OR-12-016-014-010/11373 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL254859 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70