Muster Roll No. : 20065	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2412016/2020-2021/339938/AS    Sanction Date : 14/10/2020
Work Code : 2412016/RC/10437203	Work Name : TUR KRU CONST OF CD WORK AT KRUSHNAPUR TO BAGDEVI MANDIRA RAOD L 7432/29.05.20 SL 168 (2412016/RC/10437203)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 PADMA(Wife) OR-12-016-023-023/24599 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   2 KANCHAN(Wife) OR-12-016-023-023/24606 OTHER OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   3 DAMAYANTI(Wife) OR-12-016-023-023/24651 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   4 LAXMAN(Son) OR-12-016-023-023/24651 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   5 KANCHAN(Mother) OR-12-016-023-023/24653 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   6 TARA(Wife) OR-12-016-023-023/24656 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   7 LAXMI(Wife) OR-12-016-023-023/24671 ST OLAMA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL254111 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49