Muster Roll No. : 21919	Date From : 29/02/2020    Date To : 06/03/2020	Sanction No. : 2412016/2019-2020/44777/AS    Sanction Date : 26/10/2019
Work Code : 2412016/RC/10396515	Work Name : PTR IMP OF ROAD ROAD FROM BAUSUNI BANDH TO KHAIRA, RAJAPUR (2412016/RC/10396515)

Measurement Book Detail

MB NO.  639        Page NO.  135

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 SABITA SAMAL OR-12-016-020-009/4598 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   2 KUNTI OR-12-016-020-009/4605 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   3 M.MALLIKA OR-12-016-020-009/4619 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   4 SABITA OR-12-016-020-009/4621 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   5 M.KURI OR-12-016-020-009/4626 SC RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   6 NARMADA OR-12-016-020-009/4638 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   7 SARASWATI OR-12-016-020-009/4642 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL156351 Credited 10/03/2020   8 RADHA MOHAN NAYAK(Self) OR-12-016-020-009/4605 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL156351 Credited 10/03/2020   9 PANDAVA SAHU OR-12-016-020-009/4642 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL156351 Credited 10/03/2020   10 BISWANATH SAHU(Self) OR-12-016-020-009/4613 OTHER RAJAPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016WL156351 Credited 10/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 70