Muster Roll No. : 681	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : RC/77    Sanction Date : 30/11/2018
Work Code : 2412016023/RC/10388602	Work Name : PTR DHAUB REP & REST OF ROAD FROM PWD ROAD TO DHAUBADA (2412016023/RC/10388602)

Measurement Book Detail

MB NO.  12        Page NO.  24

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 DUKHA(Self) OR-12-016-023-032/21181-A OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   2 KAMA(Wife) OR-12-016-023-032/21181-A OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   3 BUJLI GAUDO(Self) OR-12-016-023-032/21253 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   4 SURENDRA(Son) OR-12-016-023-032/22015 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   5 MAYA OR-12-016-023-032/22015 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   6 UALIA SAHU OR-12-016-023-032/29201 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   7 MANU OR-12-016-023-032/29201 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   8 KASTURI SABAR OR-12-016-023-032/29213 ST TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   9 Alekha Gouda(Son) OR-12-016-023-032/29222 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   10 BASANTA GOUDA(Wife) OR-12-016-023-032/21253 OTHER TURUBUDI P A P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL003224 Credited 25/04/2019   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1020 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60