Muster Roll No. : 22059	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2022-RGH1-18/19    Sanction Date : 07/01/2019
Work Code : 2430008/RC/10340537	Work Name : Imp.of Turudihi DNK Village Road (2430008/RC/10340537)

Measurement Book Detail

MB NO.  14/18-19        Page NO.  191

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 KHUKURANI OR-30-008-024-005/14470 OTHER TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   2 ANITA OR-30-008-024-005/14473 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   3 JAGABANDHU OR-30-008-024-005/14523 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   4 Padya Sana(Daughter-in-Law) OR-30-008-024-005/14470 OTHER TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   5 GOUTAM(Son) OR-30-008-024-005/14389 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   6 JAMUNA OR-30-008-024-005/14518 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   7 BISWA SARDAR(Father) OR-30-008-024-005/14519 OTHER TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   8 PACHI OR-30-008-024-005/14391 SC TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   9 HARENDRONATH(Self) OR-30-008-024-005/14475 OTHER TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   10 AJIT(Self) OR-30-008-024-005/14463 OTHER TURUDIHI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL076870 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60