Muster Roll No. : 13040	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 2412016/2019-2020/69239/AS    Sanction Date : 01/12/2019
Work Code : 2412016023/RC/10400656	Work Name : PTR TURUBUDI AMLA IMP. OF ROAD FROM PWD ROAD TO AMALAGUMA (2412016023/RC/10400656)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 SUKI OR-12-016-023-020/21569 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   2 SANYA OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   3 SUKUMARI OR-12-016-023-020/21571 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   4 ABHI OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   5 GANADA OR-12-016-023-020/21572 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   6 DANADASI OR-12-016-023-020/21573 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   7 GARIMAYA OR-12-016-023-020/21573 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   8 PARADHANI OR-12-016-023-020/21574 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   9 KUMARI OR-12-016-023-020/21574 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL106654 Credited 29/01/2020   10 PATRA OR-12-016-023-020/21575 ST KUMBHIKHALA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL106654 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60